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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 $125,894.54
Architectural Services $18,582.84
Art Work $111,377.24
Artists, Musicians & Speakers $886,974.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $3,074.58
Computer Hardware $1,144.00
Computer Software $1,406.71
Conference and Travel $21,545.49
Construction Services $372,760.15
Consulting Services $4,805.00
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $10,756.30
Copy & Reproduction Services $35,362.73
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 $13,443.33
Exhibits $631,890.65
Food & Related Supplies $16,855.80
Grants $178,200.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $2,335.53
Laundry Services $3,582.40
Leased Equip Rental Services $12,121.88
Maintenance Contracts $5,313.53
Maintenance Materials $4,718.34
Marketing Services $21,501.37
Meals - Business, Non Travel $760.02
Mileage $1,762.97
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,662.53
Office Supplies $7,422.80
Other Capital Outlay $17,410.05
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $43,434.39
Other Office Related Supplies $6,590.38
Other Prof & Tech Services $49,964.14
Other Purchased Services $72,970.49
Other Supplies $8,791.21
Other Vehicle & Equip Supplies $81,339.84
Postage & Freight Services $3,262.47
Recycling Services $443.34
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,704.07
Storm Drainage Services $4,711.28
Wireless Services $6,187.91
Total: $ 2,864,604.16