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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
Laundry Services $11.72
Motor Fuel, Oil & Grease $15.15
Maintenance Materials $36.89
Education & Training Services $240.00
Other Employee Travel $276.42
Physical Property Insurance $292.78
Telephone Services $423.78
Claim Settlements $478.16
Computer Software $651.51
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $1,505.55
Mileage $2,849.50
Computer Hardware $4,058.25
Recycling Services $4,105.14
Cell Phones Services $4,296.51
Dues & Subscription Services $6,035.98
Furniture $6,075.01
Donations and Sponsorships $6,350.00
Other Office Related Supplies $6,565.66
Consulting Services $6,992.50
Educational Programs $7,500.00
Postage & Freight Services $8,088.60
Janitorial Supplies $10,013.43
Office Supplies $11,829.47
Other Capital Outlay $12,404.56
Other Prof & Tech Services $18,910.20
Wireless Services $25,479.73
Leased Equip Rental Services $25,531.56
Other Supplies $26,558.65
Contractual Labor $27,365.05
Exhibits $32,843.50
Food & Related Supplies $42,767.31
Other Vehicle & Equip Supplies $46,685.39
Conference and Travel $48,557.05
Marketing Services $57,521.77
Copy & Reproduction Services $65,611.99
Construction Services $73,666.00
Equipment, Non Office $127,228.18
Art Work $133,396.82
Other Land & Bldg Supplies $163,085.08
Other Purchased Services $199,607.26
Advertising Services $265,037.01
Grants $573,586.00
Artists, Musicians & Speakers $1,748,546.82
Total: $ 3,804,147.94