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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Vehicle Repair Services $4.00
Motor Fuel, Oil & Grease $15.15
Laundry Services $18.22
Maintenance Materials $36.89
Physical Property Insurance $146.39
Education & Training Services $240.00
Other Employee Travel $276.42
Telephone Services $423.78
Claim Settlements $478.16
Computer Software $851.51
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $1,457.31
Mileage $2,967.14
Cell Phones Services $4,296.51
Recycling Services $4,440.53
Furniture $5,313.44
Computer Hardware $5,438.25
Donations and Sponsorships $6,350.00
Other Office Related Supplies $6,544.14
Consulting Services $6,807.50
Educational Programs $7,500.00
Postage & Freight Services $8,348.62
Dues & Subscription Services $9,056.77
Janitorial Supplies $10,074.84
Office Supplies $11,515.39
Other Capital Outlay $12,404.56
Other Prof & Tech Services $18,910.20
Leased Equip Rental Services $25,531.56
Wireless Services $25,679.81
Contractual Labor $26,919.18
Other Supplies $27,007.02
Exhibits $32,843.50
Food & Related Supplies $42,446.57
Conference and Travel $46,662.62
Other Vehicle & Equip Supplies $46,787.18
Marketing Services $53,408.27
Construction Services $73,666.00
Copy & Reproduction Services $75,063.50
Equipment, Non Office $125,717.50
Art Work $126,264.76
Other Land & Bldg Supplies $172,668.80
Other Purchased Services $204,672.68
Advertising Services $256,823.95
Grants $579,345.00
Artists, Musicians & Speakers $1,729,307.25
Total: $ 3,795,792.87