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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HILTON FORT COLLINS' (you are here)
Expense Type Department Date Amount
City and Community Programs Utilities Customer Connections Mar-14-2013 $900.00
Educational Programs Utilities Customer Connections May-15-2012 $2,137.12
City and Community Programs Utilities Customer Connections Oct-24-2012 $2,775.14
City and Community Programs Utilities Customer Connections Oct-24-2012 $2,775.15
City and Community Programs Utilities Customer Connections Oct-24-2012 $2,775.15
Total: $ 11,362.56