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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
Other Prof & Tech Services Poudre Fire Authority Mar-17-2015 $686.00
Protective Gear & Supplies Poudre Fire Authority Jul-12-2013 $852.00
Recreation Supplies Recreation Oct-08-2013 $979.60
City and Community Programs Parks Sep-23-2013 $2,810.00
City and Community Programs Parks Sep-23-2013 $3,990.82
Food & Related for Programs Recreation Oct-08-2013 $5,068.81
City and Community Programs Utilities Customer Connections Jun-02-2014 $6,724.60
Food & Related for Programs L&P Operations Service Unit Oct-10-2013 $6,930.36
City and Community Programs Utilities Customer Connections Jun-04-2015 $7,440.00
Total: $ 35,482.19