Payments to Days Inn Approved in Bills Payable
Colorado City Metropolitan DistrictSpecial District · Colorado City, CO- Approved
- Nov 25, 2025
- Term
- payments approved November 25, 2025
The 30-second brief
The Board approved payment of outstanding lodging expenses to Days Inn within the bills payable package. This action settles hotel charges previously incurred by the district.
Days Inn holds this contract with Colorado City Metropolitan District. Its other public contracts on record include work for City of Riverside and City of Riverside - Public Utilities.
Term as filed: payments approved November 25, 2025.
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Contract details
- Document date
- November 25, 2025
- Term
- payments approved November 25, 2025
- Vendor
- Days Inn
- Source document
- Colorado City Metropolitan District Minutes Board of Directors Regular Meeting 2025-11-25 (Minutes)
Days Inn's other public contracts
More Colorado City Metropolitan District contracts
Questions about this contract
Who was awarded the government contract by Colorado City Metropolitan District?
Days Inn was awarded this government contract by Colorado City Metropolitan District, as recorded on November 25, 2025.
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Colorado City Metropolitan District Minutes Board of Directors Regular Meeting 2025-11-25 (Minutes), dated November 25, 2025 from Colorado City Metropolitan District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Days Inn hold?
Days Inn may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Colorado City Metropolitan District currently buying?
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