Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » 'AUDUBON INTERNATIONAL' expenses by department (you are here)
Department Expense Type Date Amount
Parks Dues & Subscription Services Feb-25-2011 $101.52
Parks Dues & Subscription Services Sep-24-2010 $200.00
Parks Dues & Subscription Services Nov-29-2010 $200.00
Parks Dues & Subscription Services Dec-30-2010 $200.00
Parks Dues & Subscription Services Dec-30-2010 $200.00
Parks Dues & Subscription Services Jan-27-2011 $200.00
Parks Dues & Subscription Services Feb-25-2011 $200.00
Parks Dues & Subscription Services Mar-29-2011 $200.00
Parks Dues & Subscription Services Apr-28-2011 $200.00
Parks Procurement Card Default Apr-28-2011 $200.00
Parks Dues & Subscription Services Aug-29-2011 $200.00
Parks Other Purchased Services Oct-27-2011 $200.00
Parks Dues & Subscription Services Dec-30-2011 $200.00
Parks Dues & Subscription Services Dec-30-2011 $200.00
Parks Dues & Subscription Services Jan-30-2012 $200.00
Parks Dues & Subscription Services Feb-28-2012 $200.00
Parks Dues & Subscription Services Feb-29-2012 $200.00
Parks Dues & Subscription Services Mar-29-2012 $200.00
Parks Dues & Subscription Services Mar-29-2012 $200.00
Parks Dues & Subscription Services Mar-29-2012 $200.00
Parks Dues & Subscription Services Mar-29-2012 $200.00
Total: $ 4,101.52