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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 & $9,178.17
UMB Card Services $4,733.95
PROFESSIONAL DOCUMENT SOLUTION $1,379.03
KUBRA DATA TRANSFER LTD $53,973.08
FIRST NATIONAL BANK $81.00
CYBERSOURCE CORPORATION $100.00
CDS GLOBAL INC $2,334.80
BLACKBAUD $233.00
Total: $ 72,313.03