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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Fuel, Oil & Grease $12.46
Inventory for Resale $42.90
Books & Periodicals $127.79
Education & Training Services $175.00
Computer Software $181.14
Janitorial Services $225.00
Bad Debt Expense $304.00
Recycling Services $313.25
Meals - Business, Non Travel $564.99
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,082.48
Computer Hardware $1,139.51
Mileage $1,244.24
Janitorial Supplies $1,375.38
Other Employee Travel $1,696.15
Laundry Services $1,829.02
Cell Phones Services $2,098.52
Postage & Freight Services $2,769.10
Maintenance Contracts $2,881.89
Consulting Services $3,230.00
Storm Drainage Services $3,365.20
Other Capital Outlay $3,830.27
Maintenance Materials $3,960.95
Natural Gas $4,288.96
Other Office Related Supplies $4,855.85
Wireless Services $5,400.48
Educational Programs $6,077.63
Office Supplies $6,212.17
Other Supplies $6,212.41
Dues & Subscription Services $7,440.65
Leased Equip Rental Services $7,699.97
Equipment, Non Office $8,367.82
Conference and Travel $9,561.78
Contractual Labor $10,224.30
Food & Related Supplies $12,855.66
Electricity $16,054.90
Architectural Services $18,582.84
Marketing Services $19,677.69
Copy & Reproduction Services $28,140.80
Other Land & Bldg Supplies $30,425.99
Other Prof & Tech Services $41,679.04
Other Purchased Services $63,073.64
Other Vehicle & Equip Supplies $70,157.77
Art Work $100,675.44
Advertising Services $108,131.10
Grants $110,200.00
Construction Services $129,080.72
Exhibits $492,365.06
Artists, Musicians & Speakers $734,572.19
Total: $ 2,085,526.10