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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Banking Services' expenses by vendor (you are here)
Vendor Amount
BLACKBAUD $367.00
CDS GLOBAL INC $1,467.20
CYBERSOURCE CORPORATION $348.40
ENERGYSMART PARTNERS LLC $556.00
FIRST NATIONAL BANK $22.50
KUBRA DATA TRANSFER LTD $24,970.44
PROFESSIONAL DOCUMENT SOLUTION $492.58
UMB Card Services $3,414.75
US BANK INSTITUTIONAL TRUST & $5,214.04
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 37,152.91