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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 & $6,339.49
UMB Card Services $2,605.25
PROFESSIONAL DOCUMENT SOLUTION $756.76
KUBRA DATA TRANSFER LTD $43,004.90
FIRST NATIONAL BANK $45.00
CYBERSOURCE CORPORATION $100.00
CDS GLOBAL INC $1,699.60
BLACKBAUD $233.00
Total: $ 55,084.00