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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Utilities Customer Connections expenses » Banking Services expenses (you are here)
Vendor/Payee Comments Date Amount
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1308398]
PMT299820-XRX-PH4500 Repair Sep-26-2013 $268.18
KUBRA DATA TRANSFER LTD
[P.O. # 9130879]
CIS Services/Banking Services Sep-13-2013 $4,227.95
KUBRA DATA TRANSFER LTD
[P.O. # 9130879]
CIS Services/Banking Services Sep-13-2013 $4,336.69
CDS GLOBAL INC
[P.O. # 1300085]
EZ post payment Sep-12-2013 $228.80
CDS GLOBAL INC
[P.O. # 1300085]
EZ post payment Aug-05-2013 $206.20
KUBRA DATA TRANSFER LTD
[P.O. # 9130879]
CIS Services/Banking Services Jul-17-2013 $3,837.73
CDS GLOBAL INC
[P.O. # 1300085]
EZ post payment Jul-02-2013 $184.20
KUBRA DATA TRANSFER LTD
[P.O. # 9130879]
CIS Services/Banking Services Jun-27-2013 $3,921.67
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1304998]
Repair copier in CA area Jun-10-2013 $95.00
CDS GLOBAL INC
[P.O. # 1300085]
EZ post payment Jun-10-2013 $217.40
Total (of all records): $ 17,523.82