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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Inventory for Resale $42.90
Motor Fuel, Oil & Grease $72.00
Books & Periodicals $127.79
Education & Training Services $175.00
Janitorial Services $225.00
Bad Debt Expense $304.00
Recycling Services $313.25
Computer Software $319.95
Meals - Business, Non Travel $654.99
Software Maint & Support Serv $1,062.00
Computer Hardware $1,139.51
Mileage $1,416.31
Janitorial Supplies $1,586.19
Solid Waste Services $1,623.54
Other Employee Travel $1,696.15
Cell Phones Services $2,579.68
Postage & Freight Services $2,769.10
Consulting Services $3,230.00
Laundry Services $3,559.26
Other Capital Outlay $3,830.27
Storm Drainage Services $4,038.24
Maintenance Contracts $4,257.82
Natural Gas $4,423.63
Maintenance Materials $4,439.02
Wireless Services $5,400.48
Other Office Related Supplies $6,249.65
Educational Programs $6,300.18
Office Supplies $6,363.82
Leased Equip Rental Services $7,438.29
Dues & Subscription Services $7,440.65
Other Supplies $7,442.77
Equipment, Non Office $8,367.82
Contractual Labor $10,224.30
Food & Related Supplies $13,508.92
Conference and Travel $14,532.08
Architectural Services $18,582.84
Electricity $18,620.74
Marketing Services $19,677.69
Copy & Reproduction Services $30,120.44
Contract Pmt to Govt/Other $30,292.41
Other Land & Bldg Supplies $30,832.78
Other Prof & Tech Services $47,895.54
Other Purchased Services $65,797.86
Other Vehicle & Equip Supplies $70,464.81
Art Work $102,362.19
Advertising Services $111,328.10
Grants $167,950.00
Construction Services $253,577.72
Exhibits $558,336.91
Artists, Musicians & Speakers $734,572.19
Total: $ 2,397,566.78