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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 & $7,033.54
UMB Card Services $2,809.85
PROFESSIONAL DOCUMENT SOLUTION $886.16
KUBRA DATA TRANSFER LTD $46,886.02
FIRST NATIONAL BANK $45.00
CYBERSOURCE CORPORATION $150.00
CDS GLOBAL INC $1,898.40
BLACKBAUD $307.40
Total: $ 60,316.37