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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Banking Services expenses (you are here)
Vendor/Payee Comments Date Amount
CDS GLOBAL INC
[P.O. # 1300085]
EZ post payment Mar-07-2013 $182.80
KUBRA DATA TRANSFER LTD
[P.O. # 9130879]
CIS Services/Banking Services Mar-04-2013 $4,326.29
KUBRA DATA TRANSFER LTD
[P.O. # 9130879]
CIS Services/Banking Services Mar-04-2013 $94.25
Total (of all records): $ 4,603.34