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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $115,162.22
Architectural Services $18,582.84
Art Work $107,172.24
Artists, Musicians & Speakers $737,272.19
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $2,909.58
Computer Hardware $1,139.51
Computer Software $1,406.71
Conference and Travel $19,114.09
Construction Services $372,760.15
Consulting Services $3,230.00
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $10,756.30
Copy & Reproduction Services $34,553.99
Dues & Subscription Services $7,565.65
E-Mail & PDA Admin Services $20.15
Education & Training Services $175.00
Educational Programs $6,305.17
Electricity $21,651.25
Equipment, Non Office $8,367.82
Exhibits $573,683.51
Food & Related Supplies $15,798.56
Grants $173,700.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $2,335.53
Laundry Services $3,576.76
Leased Equip Rental Services $10,411.14
Maintenance Contracts $5,313.53
Maintenance Materials $4,718.34
Marketing Services $19,677.69
Meals - Business, Non Travel $731.69
Mileage $1,450.72
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,662.53
Office Supplies $7,086.35
Other Capital Outlay $17,410.05
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $40,810.87
Other Office Related Supplies $6,590.38
Other Prof & Tech Services $48,133.94
Other Purchased Services $67,560.26
Other Supplies $8,791.21
Other Vehicle & Equip Supplies $73,569.01
Postage & Freight Services $3,079.08
Recycling Services $355.71
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,704.07
Storm Drainage Services $4,711.28
Wireless Services $5,400.48
Total: $ 2,603,229.80