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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'SHERMAN & HOWARD LLC' (you are here)
Expense Type Department Date Amount
Legal Services Urban Renewal Authority Jul-29-2013 $1,309.82
Legal Services Urban Renewal Authority Jul-29-2013 $2,150.13
Legal Services Urban Renewal Authority Jul-22-2013 $7,477.50
Legal Services Urban Renewal Authority May-21-2013 $7,768.75
Legal Services Urban Renewal Authority May-21-2013 $11,726.25
Consulting Services Economic Health Office Jun-25-2013 $23,590.53
Consulting Services Economic Health Office Jul-30-2013 $38,031.17
Legal Services Urban Renewal Authority Jun-25-2013 $59,866.89
Total: $ 151,921.04