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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 $6,486.44
Storm Drainage Services $2,692.16
Solid Waste Services $1,001.95
Software Maint & Support Serv $1,062.00
Recycling Services $371.88
Postage & Freight Services $3,310.58
Other Vehicle & Equip Supplies $78,919.29
Other Supplies $6,301.38
Other Purchased Services $75,453.12
Other Prof & Tech Services $34,820.94
Other Office Related Supplies $4,290.94
Other Land & Bldg Supplies $38,806.43
Other Employee Travel $1,696.15
Other Capital Outlay $3,830.27
Office Supplies $6,365.61
Natural Gas $4,040.51
Motor Fuel, Oil & Grease $12.46
Mileage $1,608.48
Meals - Business, Non Travel $382.80
Marketing Services $25,270.17
Maintenance Materials $1,599.00
Maintenance Contracts $2,526.89
Leased Equip Rental Services $8,955.37
Laundry Services $1,489.43
Janitorial Supplies $2,137.69
Janitorial Services $225.00
Grants $109,650.00
Food & Related Supplies $16,329.10
Exhibits $538,286.45
Equipment, Non Office $14,997.16
Electricity $13,198.53
Educational Programs $5,476.97
Education & Training Services $400.00
Dues & Subscription Services $7,440.65
Copy & Reproduction Services $38,085.34
Contractual Labor $9,876.05
Consulting Services $4,805.00
Construction Services $90,032.72
Conference and Travel $9,267.50
Computer Software $181.14
Computer Hardware $1,144.00
Cell Phones Services $2,031.79
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $868,025.24
Art Work $97,925.18
Architectural Services $18,582.84
Advertising Services $130,495.91
Total: $ 2,290,320.30