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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. # 9120284]
Addendum to Blanket PO#9120284 Dec-26-2012 $1,244.50
SETER & VANDER WALL PC
[P.O. # 9120284]
LEGAL SERVICES Dec-26-2012 $3,003.15
SETER & VANDER WALL PC
[P.O. # 9130303]
2013 ESTIMATED ANNUAL ORDER TO Jan-11-2013 $1,805.00
SETER & VANDER WALL PC
[P.O. # 9120284]
Addendum to Blanket PO#9120284 Jan-22-2013 $-1,244.50
SETER & VANDER WALL PC
[P.O. # 9130947]
2013 ESTIMATED ANNUAL ORDER TO Feb-14-2013 $5,387.02
SETER & VANDER WALL PC
[P.O. # 9131189]
2013 ESTIMATED ANNUAL ORDER TO Mar-04-2013 $1,244.50
SETER & VANDER WALL PC
[P.O. # 9131189]
2013 ESTIMATED ANNUAL ORDER TO Mar-04-2013 $44.65
SETER & VANDER WALL PC
[P.O. # 9131281]
2013 ESTIMATED ANNUAL ORDER TO Mar-08-2013 $5,614.00
SETER & VANDER WALL PC
[P.O. # 9131281]
2013 ESTIMATED ANNUAL ORDER TO Mar-08-2013 $4,541.52
Total (of all records): $ 21,639.84