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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 $600.00
CDS GLOBAL INC $3,318.60
CYBERSOURCE CORPORATION $448.40
ENERGYSMART PARTNERS LLC $556.00
FIRST NATIONAL BANK $76.50
KUBRA DATA TRANSFER LTD $72,087.88
PROFESSIONAL DOCUMENT SOLUTION $1,781.70
UMB Card Services $7,083.80
US BANK INSTITUTIONAL TRUST & $12,261.18
US BANK NA - WIRE TRANSFERS $600.00
Total: $ 98,814.06