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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
SETER & VANDER WALL PC
[P.O. # 9133051]
2013 ESTIMATED ANNUAL ORDER TO Jun-12-2013 $1,127.61
SETER & VANDER WALL PC
[P.O. # 9133541]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $1,202.18
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
SETER & VANDER WALL PC
[P.O. # 9135595]
2013 ESTIMATED ANNUAL ORDER TO Oct-11-2013 $2,092.05
SETER & VANDER WALL PC
[P.O. # 9135595]
2013 ESTIMATED ANNUAL ORDER TO Oct-11-2013 $651.00
SETER & VANDER WALL PC
[P.O. # 9136070]
2013 ESTIMATED ANNUAL ORDER TO Nov-12-2013 $1,261.70
SETER & VANDER WALL PC
[P.O. # 9136723]
2013 ESTIMATED ANNUAL ORDER TO Dec-17-2013 $1,373.43
SETER & VANDER WALL PC
[P.O. # 9136723]
2013 ESTIMATED ANNUAL ORDER TO Dec-17-2013 $1,397.50
SETER & VANDER WALL PC
[P.O. # 9140268]
2014 ANNUAL PURCHASE ORDER Jan-13-2014 $2,580.60
SETER & VANDER WALL PC
[P.O. # 9140944]
2014 ANNUAL PURCHASE ORDER Feb-10-2014 $1,341.70
SETER & VANDER WALL PC
[P.O. # 9141633]
2014 ANNUAL PURCHASE ORDER Mar-18-2014 $1,516.30
SETER & VANDER WALL PC
[P.O. # 9143207]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $194.56
SETER & VANDER WALL PC
[P.O. # 9143207]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $837.52
SETER & VANDER WALL PC
[P.O. # 9143625]
2014 ANNUAL PURCHASE ORDER Jun-27-2014 $194.56
SETER & VANDER WALL PC
[P.O. # 9143846]
2014 ANNUAL PURCHASE ORDER Jul-08-2014 $1,524.62
SETER & VANDER WALL PC
[P.O. # 9143207]
2014 ANNUAL PURCHASE ORDER Aug-08-2014 $-194.56
SETER & VANDER WALL PC
[P.O. # 9143207]
2014 ANNUAL PURCHASE ORDER Aug-08-2014 $-837.52
SETER & VANDER WALL PC
[P.O. # 9143625]
2014 ANNUAL PURCHASE ORDER Aug-08-2014 $-194.56
SETER & VANDER WALL PC
[P.O. # 9144561]
2014 ANNUAL PURCHASE ORDER Aug-08-2014 $700.00
SETER & VANDER WALL PC
[P.O. # 9145386]
2014 ANNUAL PURCHASE ORDER Sep-17-2014 $1,172.48
SETER & VANDER WALL PC
[P.O. # 9145893]
2014 ANNUAL PURCHASE ORDER Oct-14-2014 $1,345.32
SETER & VANDER WALL PC
[P.O. # 9146607]
2014 ANNUAL PURCHASE ORDER Nov-11-2014 $1,471.87
SETER & VANDER WALL PC
[P.O. # 9147348]
2014 ANNUAL PURCHASE ORDER Dec-11-2014 $787.42
SETER & VANDER WALL PC
[P.O. # 9150292]
2015 ANNUAL ORDER FOR Jan-14-2015 $392.00
SETER & VANDER WALL PC
[P.O. # 9150920]
2015 ANNUAL ORDER FOR Feb-10-2015 $1,402.40
SETER & VANDER WALL PC
[P.O. # 9151551]
2015 ANNUAL ORDER FOR Mar-11-2015 $1,064.90
SETER & VANDER WALL PC
[P.O. # 9152166]
2015 ANNUAL ORDER FOR Apr-14-2015 $2,756.20
SETER & VANDER WALL PC
[P.O. # 9152690]
2015 ANNUAL ORDER FOR May-07-2015 $729.40
Total (of all records): $ 30,063.44