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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 & $5,634.90
UMB Card Services $2,547.65
PROFESSIONAL DOCUMENT SOLUTION $886.16
KUBRA DATA TRANSFER LTD $38,191.28
FIRST NATIONAL BANK $36.00
CYBERSOURCE CORPORATION $150.00
CDS GLOBAL INC $1,735.20
BLACKBAUD $307.40
Total: $ 49,788.59