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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 $565.80
CDS GLOBAL INC $2,452.00
CYBERSOURCE CORPORATION $448.40
ENERGYSMART PARTNERS LLC $556.00
FIRST NATIONAL BANK $36.00
KUBRA DATA TRANSFER LTD $46,386.40
PROFESSIONAL DOCUMENT SOLUTION $1,249.34
UMB Card Services $4,070.30
US BANK INSTITUTIONAL TRUST & $8,682.50
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 64,746.74