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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 $233.00
CDS GLOBAL INC $2,172.20
CYBERSOURCE CORPORATION $100.00
FIRST NATIONAL BANK $63.00
KUBRA DATA TRANSFER LTD $47,117.44
PROFESSIONAL DOCUMENT SOLUTION $1,289.12
UMB Card Services $4,224.55
US BANK INSTITUTIONAL TRUST & $7,740.87
US BANK NA - WIRE TRANSFERS $300.00
Total: $ 63,240.18