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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
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
Total (of all records): $ 4,021.93