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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. # 9131189]
2013 ESTIMATED ANNUAL ORDER TO Mar-04-2013 $44.65
SETER & VANDER WALL PC
[P.O. # 9131189]
2013 ESTIMATED ANNUAL ORDER TO Mar-04-2013 $1,244.50
SETER & VANDER WALL PC
[P.O. # 9131281]
2013 ESTIMATED ANNUAL ORDER TO Mar-08-2013 $4,541.52
SETER & VANDER WALL PC
[P.O. # 9131281]
2013 ESTIMATED ANNUAL ORDER TO Mar-08-2013 $5,614.00
SETER & VANDER WALL PC
[P.O. # 9131841]
2013 ESTIMATED ANNUAL ORDER TO Apr-10-2013 $2,767.80
Total (of all records): $ 14,212.47