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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 & $11,378.11
UMB Card Services $5,871.35
PROFESSIONAL DOCUMENT SOLUTION $1,603.43
KUBRA DATA TRANSFER LTD $65,613.60
FIRST NATIONAL BANK $90.00
CYBERSOURCE CORPORATION $298.40
CDS GLOBAL INC $2,935.20
BLACKBAUD $431.40
Total: $ 88,521.49