# University of Colorado Boulder 1002175676

Hotel Teatro July 2025 billing

**Recipient:** Denver Hotel Teatro LLC

**Award Amount:** $1,050.00
**Ceiling:** $1,050.00

**Awarded:** August 13, 2025

**Identifier:** 1002175676

This purchase order, issued by the University of Colorado Boulder, a public college or university in Colorado, awarded to Denver Hotel Teatro LLC a contract worth $1,050 for hotel accommodations billed in July 2025. The order was created on August 13, 2025, and covers one quantity of hotel billing services. It is a single-transaction procurement with no specified contract end date. The award was made for the purpose of Hotel Teatro July 2025 billing, with no additional notable contract requirements.

### Description

Hotel Teatro July 2025 billing