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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Legal Services expenses (you are here)
Vendor/Payee Comments Date Amount
SETER & VANDER WALL PC
[P.O. # 9135004]
2013 ESTIMATED ANNUAL ORDER TO Sep-17-2013 $772.76
SETER & VANDER WALL PC
[P.O. # 9135004]
2013 ESTIMATED ANNUAL ORDER TO Sep-17-2013 $1,400.00
Total (of all records): $ 2,172.76