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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 & $9,872.22
UMB Card Services $4,938.55
PROFESSIONAL DOCUMENT SOLUTION $1,508.43
KUBRA DATA TRANSFER LTD $57,854.20
FIRST NATIONAL BANK $81.00
CYBERSOURCE CORPORATION $150.00
CDS GLOBAL INC $2,533.60
BLACKBAUD $307.40
Total: $ 77,545.40