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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AUDUBON INTERNATIONAL' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Parks Feb-04-2015 $-250.00
Dues & Subscription Services Parks Jan-31-2014 $-200.00
Dues & Subscription Services Parks Jan-31-2014 $-200.00
Signage Supplies Parks Mar-31-2014 $75.00
Other Land & Bldg Supplies Parks Apr-30-2014 $75.00
Dues & Subscription Services Parks Sep-30-2013 $200.00
Dues & Subscription Services Parks Nov-29-2013 $200.00
Dues & Subscription Services Parks Dec-30-2013 $200.00
Dues & Subscription Services Parks Dec-30-2013 $200.00
Dues & Subscription Services Parks Jan-31-2014 $200.00
Dues & Subscription Services Parks Jan-31-2014 $200.00
Dues & Subscription Services Parks Jan-31-2014 $200.00
Dues & Subscription Services Parks Jan-31-2014 $200.00
Dues & Subscription Services Parks Jan-31-2014 $200.00
Dues & Subscription Services Parks Mar-31-2014 $250.00
Dues & Subscription Services Parks Mar-31-2014 $250.00
Dues & Subscription Services Parks Mar-31-2014 $250.00
Dues & Subscription Services Parks Oct-31-2014 $250.00
Dues & Subscription Services Parks Oct-31-2014 $250.00
Dues & Subscription Services Parks Nov-28-2014 $250.00
Dues & Subscription Services Parks Dec-31-2014 $250.00
Dues & Subscription Services Parks Dec-31-2014 $250.00
Dues & Subscription Services Parks Jan-06-2015 $250.00
Dues & Subscription Services Parks Feb-03-2015 $250.00
Dues & Subscription Services Parks Feb-27-2015 $250.00
Dues & Subscription Services Parks Feb-27-2015 $250.00
Dues & Subscription Services Parks Mar-31-2015 $250.00
Dues & Subscription Services Parks Mar-31-2015 $250.00
Total: $ 4,800.00