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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'D' vendors/payees » Expense paid to 'DUNCAN & ALLEN COUNSELLORS AT' (you are here)
Expense Type Department Date Amount
Legal Services L&P Operations Service Unit Aug-14-2012 $3,294.00
Legal Services L&P Operations Service Unit Sep-06-2012 $3,587.65
Legal Services L&P Operations Service Unit Oct-24-2012 $5,552.37
Legal Services L&P Operations Service Unit Aug-14-2012 $6,802.50
Total: $ 19,236.52