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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 Dec-28-2012 $-200.00
Dues & Subscription Services Parks Apr-30-2012 $200.00
Dues & Subscription Services Parks Apr-30-2012 $200.00
Dues & Subscription Services Parks Sep-28-2012 $200.00
Dues & Subscription Services Parks Oct-31-2012 $200.00
Dues & Subscription Services Parks Dec-28-2012 $200.00
Dues & Subscription Services Parks Dec-28-2012 $200.00
Dues & Subscription Services Parks Jan-31-2013 $200.00
Dues & Subscription Services Parks Feb-28-2013 $200.00
Dues & Subscription Services Parks Mar-28-2013 $200.00
Total: $ 1,600.00