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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
KUBRA DATA TRANSFER LTD $26,362.64
US BANK INSTITUTIONAL TRUST & $3,512.84
UMB Card Services $1,624.60
CDS GLOBAL INC $990.40
PROFESSIONAL DOCUMENT SOLUTION $564.42
BLACKBAUD $166.40
CYBERSOURCE CORPORATION $50.00
FIRST NATIONAL BANK $18.00
Total: $ 33,289.30