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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 Jun-10-2013 $217.40
PROFESSIONAL DOCUMENT SOLUTION
[P.O. # 1304599]
Repair PMT 299820 printer May-24-2013 $129.40
KUBRA DATA TRANSFER LTD
[P.O. # 9130879]
CIS Services/Banking Services May-20-2013 $3,881.12
CDS GLOBAL INC
[P.O. # 1300085]
EZ post payment May-03-2013 $198.80
Total (of all records): $ 123,505.86