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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Artists, Musicians & Speakers $888,497.39
Exhibits $645,857.89
Construction Services $438,618.15
Grants $259,400.00
Advertising Services $146,189.81
Art Work $117,140.19
Other Purchased Services $85,898.47
Other Vehicle & Equip Supplies $83,070.64
Other Prof & Tech Services $55,685.86
Copy & Reproduction Services $55,614.16
Other Land & Bldg Supplies $50,953.14
Contract Pmt to Govt/Other $30,292.41
Marketing Services $25,839.17
Conference and Travel $24,356.63
Electricity $24,333.74
Food & Related Supplies $20,911.58
Architectural Services $18,582.84
Other Capital Outlay $17,410.05
Equipment, Non Office $14,997.16
Leased Equip Rental Services $14,563.40
Other Supplies $12,058.58
Contractual Labor $11,234.05
Maintenance Contracts $9,416.08
Office Supplies $8,237.39
Dues & Subscription Services $8,165.65
Educational Programs $7,204.25
Wireless Services $6,975.34
Other Office Related Supplies $6,731.50
Storm Drainage Services $5,384.32
Consulting Services $4,805.00
Maintenance Materials $4,718.34
Natural Gas $4,662.53
Cell Phones Services $3,707.03
Laundry Services $3,676.72
Postage & Freight Services $3,676.50
Janitorial Supplies $3,173.57
Mileage $2,097.79
Inventory for Resale $1,979.90
Solid Waste Services $1,873.03
Other Employee Travel $1,696.15
Computer Software $1,406.71
Computer Hardware $1,144.00
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $760.02
Recycling Services $505.82
Education & Training Services $400.00
Bad Debt Expense $304.00
Janitorial Services $225.00
Books & Periodicals $153.09
Motor Fuel, Oil & Grease $72.00
E-Mail & PDA Admin Services $20.15
Total: $ 3,135,739.19