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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
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
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1301747]
Parts/service copier Feb-20-2013 $354.99
KUBRA DATA TRANSFER LTD
[P.O. # 9130879]
CIS Services/Banking Services Feb-19-2013 $3,830.75
CDS GLOBAL INC
[P.O. # 1300085]
EZ post payment Feb-05-2013 $215.40
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1300960]
Maintenance contract Jan-24-2013 $209.43
KUBRA DATA TRANSFER LTD
[P.O. # 9121982]
CIS Services/Banking Services Jan-09-2013 $2,442.88
KUBRA DATA TRANSFER LTD
[P.O. # 9121982]
CIS Services/Banking Services Jan-09-2013 $2,774.27
CDS GLOBAL INC
[P.O. # 1300085]
EZ post payment Jan-08-2013 $191.40
CDS GLOBAL INC
[P.O. # 1208684]
addendum to 1200565 Dec-04-2012 $194.00
KUBRA DATA TRANSFER LTD
[P.O. # 9121982]
CIS Services/Banking Services Nov-15-2012 $4,062.43
KUBRA DATA TRANSFER LTD
[P.O. # 9121982]
CIS Services/Banking Services Nov-14-2012 $3,343.68
KUBRA DATA TRANSFER LTD
[P.O. # 9121982]
CIS Services/Banking Services Nov-14-2012 $5,488.09
CDS GLOBAL INC
[P.O. # 1208684]
addendum to 1200565 Nov-06-2012 $206.80
CDS GLOBAL INC
[P.O. # 1208684]
addendum to 1200565 Oct-03-2012 $160.80
CDS GLOBAL INC
[P.O. # 1208903]
Payment of 2012 invoices Sep-18-2012 $88.80
CDS GLOBAL INC
[P.O. # 1200565]
Payment processing Sep-18-2012 $95.20
Total (of all records): $ 28,262.26