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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
US BANK NA - WIRE TRANSFERS $300.00
US BANK INSTITUTIONAL TRUST & $9,119.07
UMB Card Services $4,752.80
PROFESSIONAL DOCUMENT SOLUTION $1,186.69
KUBRA DATA TRANSFER LTD $53,359.70
FIRST NATIONAL BANK $85.50
CYBERSOURCE CORPORATION $50.00
CDS GLOBAL INC $2,292.80
BLACKBAUD $200.60
Total: $ 71,347.16