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Vendors/Payees HILTON FORT COLLINS
Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Mar-17-2015 $686.00
Other Rental Services Recreation Oct-19-2015 $5,688.97
Consulting Services Utilities Water Systems Engr Div Nov-09-2015 $5,746.89
Consulting Services Utilities Water Systems Engr Div Nov-09-2015 $5,746.89
Education & Training Services Utilities Water Production Div Nov-09-2015 $5,746.90
City and Community Programs Utilities Customer Connections Jun-02-2014 $6,724.60
City and Community Programs Utilities Customer Connections Jun-04-2015 $7,440.00
Total: $ 37,780.25