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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. # 9133541]
2013 ESTIMATED ANNUAL ORDER TO Jul-09-2013 $1,202.18
SETER & VANDER WALL PC
[P.O. # 9133051]
2013 ESTIMATED ANNUAL ORDER TO Jun-12-2013 $1,127.61
SETER & VANDER WALL PC
[P.O. # 9132349]
2013 ESTIMATED ANNUAL ORDER TO May-09-2013 $1,441.06
SETER & VANDER WALL PC
[P.O. # 9131841]
2013 ESTIMATED ANNUAL ORDER TO Apr-10-2013 $2,767.80
Total (of all records): $ 6,538.65