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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 $50,998.56
US BANK INSTITUTIONAL TRUST & $8,434.92
UMB Card Services $4,429.15
CDS GLOBAL INC $2,371.00
PROFESSIONAL DOCUMENT SOLUTION $1,418.52
BLACKBAUD $307.40
US BANK NA - WIRE TRANSFERS $300.00
CYBERSOURCE CORPORATION $150.00
FIRST NATIONAL BANK $63.00
Total: $ 68,472.55