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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 $3,881.12
US BANK INSTITUTIONAL TRUST & $694.05
UMB Card Services $204.60
CDS GLOBAL INC $198.80
PROFESSIONAL DOCUMENT SOLUTION $129.40
BLACKBAUD $74.40
CYBERSOURCE CORPORATION $50.00
Total: $ 5,232.37