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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 $885,124.39
Exhibits $550,572.20
Advertising Services $138,357.19
Construction Services $129,080.72
Grants $114,700.00
Art Work $105,490.44
Other Vehicle & Equip Supplies $78,979.13
Other Purchased Services $78,486.03
Other Prof & Tech Services $43,509.24
Other Land & Bldg Supplies $39,613.16
Copy & Reproduction Services $39,435.26
Marketing Services $25,839.17
Architectural Services $18,582.84
Food & Related Supplies $17,226.06
Electricity $16,054.90
Equipment, Non Office $14,997.16
Contractual Labor $10,702.05
Leased Equip Rental Services $10,096.05
Conference and Travel $9,924.13
Dues & Subscription Services $7,440.65
Wireless Services $6,975.34
Office Supplies $6,834.27
Other Supplies $6,301.38
Educational Programs $6,077.63
Other Office Related Supplies $4,855.85
Consulting Services $4,805.00
Natural Gas $4,288.96
Maintenance Materials $3,960.95
Other Capital Outlay $3,830.27
Postage & Freight Services $3,366.52
Storm Drainage Services $3,365.20
Maintenance Contracts $2,881.89
Cell Phones Services $2,428.52
Janitorial Supplies $2,174.54
Mileage $1,849.36
Laundry Services $1,841.83
Other Employee Travel $1,696.15
Computer Hardware $1,144.00
Solid Waste Services $1,082.48
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $593.32
Recycling Services $400.88
Education & Training Services $400.00
Bad Debt Expense $304.00
Janitorial Services $225.00
Computer Software $181.14
Books & Periodicals $127.79
Inventory for Resale $42.90
Motor Fuel, Oil & Grease $12.46
Total: $ 2,407,320.40