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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $4,911.58
Storm Drainage Services $2,019.12
Solid Waste Services $510.89
Software Maint & Support Serv $1,062.00
Recycling Services $284.25
Postage & Freight Services $2,593.73
Other Vehicle & Equip Supplies $66,935.92
Other Supplies $6,103.41
Other Purchased Services $58,639.01
Other Prof & Tech Services $22,730.74
Other Office Related Supplies $2,507.18
Other Land & Bldg Supplies $28,465.50
Other Employee Travel $1,696.15
Other Capital Outlay $3,830.27
Office Supplies $4,431.39
Natural Gas $3,631.69
Motor Fuel, Oil & Grease $12.46
Mileage $724.95
Meals - Business, Non Travel $354.47
Marketing Services $19,108.69
Maintenance Materials $1,599.00
Maintenance Contracts $1,919.99
Leased Equip Rental Services $5,329.29
Laundry Services $770.89
Janitorial Supplies $1,322.06
Janitorial Services $225.00
Grants $105,150.00
Food & Related Supplies $10,775.05
Exhibits $453,332.97
Equipment, Non Office $8,367.82
Electricity $10,559.43
Educational Programs $4,840.51
Dues & Subscription Services $6,995.95
Copy & Reproduction Services $23,781.08
Contractual Labor $7,987.52
Consulting Services $3,230.00
Construction Services $90,032.72
Conference and Travel $8,009.95
Computer Software $31.14
Computer Hardware $1,139.51
Cell Phones Services $1,506.78
Books & Periodicals $44.95
Bad Debt Expense $304.00
Artists, Musicians & Speakers $471,029.04
Art Work $56,389.73
Advertising Services $81,596.19
Total: $ 1,586,823.97