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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 $509.00
CDS GLOBAL INC $3,141.40
CYBERSOURCE CORPORATION $298.40
FIRST NATIONAL BANK $90.00
KUBRA DATA TRANSFER LTD $65,613.60
PROFESSIONAL DOCUMENT SOLUTION $1,603.43
UMB Card Services $6,531.15
US BANK INSTITUTIONAL TRUST & $12,098.38
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 90,185.36