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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 $512.80
CDS GLOBAL INC $2,066.60
CYBERSOURCE CORPORATION $448.40
ENERGYSMART PARTNERS LLC $556.00
FIRST NATIONAL BANK $31.50
KUBRA DATA TRANSFER LTD $41,169.25
PROFESSIONAL DOCUMENT SOLUTION $1,039.91
UMB Card Services $3,636.90
US BANK INSTITUTIONAL TRUST & $7,232.71
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 56,994.07