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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Legal Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fedexoffice 00016022  Purchase Fedexoffice 0001 Apr-30-2012 $2,183.30
VRANESH AND RAISCH, LLP   May-30-2012 $13.50
VRANESH AND RAISCH, LLP   May-30-2012 $7,612.55
VRANESH AND RAISCH, LLP   May-30-2012 $1,084.95
VRANESH AND RAISCH, LLP   May-30-2012 $11,337.03
VRANESH AND RAISCH, LLP   Jun-26-2012 $11,222.00
VRANESH AND RAISCH, LLP   Jun-26-2012 $9.75
VRANESH AND RAISCH, LLP   Jun-26-2012 $7,541.72
VRANESH AND RAISCH, LLP   Jul-05-2012 $136.50
VRANESH AND RAISCH, LLP   Jul-05-2012 $17,712.54
VRANESH & RAISCH LLP   Oct-10-2012 $1,419.70
VRANESH & RAISCH LLP   Oct-10-2012 $25,177.06
VRANESH & RAISCH LLP   Oct-10-2012 $39,880.00
VRANESH & RAISCH LLP   Oct-24-2012 $159.75
VRANESH & RAISCH LLP   Oct-24-2012 $43,979.08
VRANESH & RAISCH LLP   Nov-28-2012 $87.75
VRANESH & RAISCH LLP   Nov-28-2012 $37,631.28
VRANESH & RAISCH LLP
[P.O. # 1212208]
  Dec-21-2012 $13.50
VRANESH & RAISCH LLP
[P.O. # 1212208]
  Dec-21-2012 $238.91
VRANESH & RAISCH LLP
[P.O. # 1301211]
  Feb-01-2013 $945.75
VRANESH & RAISCH LLP
[P.O. # 1301211]
  Feb-11-2013 $546.00
VRANESH & RAISCH LLP
[P.O. # 1301211]
  Feb-11-2013 $3,036.41
VRANESH & RAISCH LLP
[P.O. # 1301211]
  Mar-21-2013 $234.00
Total (of all records): $ 212,203.03