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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 $4,460.58
Storm Drainage Services $1,346.08
Solid Waste Services $213.34
Software Maint & Support Serv $1,062.00
Recycling Services $204.12
Postage & Freight Services $3,164.15
Other Vehicle & Equip Supplies $72,215.61
Other Supplies $5,233.31
Other Purchased Services $49,653.18
Other Prof & Tech Services $24,060.94
Other Office Related Supplies $2,507.18
Other Land & Bldg Supplies $31,508.09
Other Employee Travel $1,081.78
Other Capital Outlay $3,830.27
Office Supplies $4,258.48
Natural Gas $2,852.47
Motor Fuel, Oil & Grease $12.46
Mileage $1,180.50
Meals - Business, Non Travel $364.30
Marketing Services $19,851.17
Maintenance Materials $1,282.84
Maintenance Contracts $1,110.87
Leased Equip Rental Services $5,843.59
Laundry Services $758.71
Janitorial Supplies $1,955.63
Janitorial Services $225.00
Grants $99,650.00
Food & Related Supplies $13,136.98
Exhibits $479,462.46
Equipment, Non Office $14,997.16
Electricity $7,372.99
Educational Programs $2,717.59
Education & Training Services $225.00
Dues & Subscription Services $3,945.88
Copy & Reproduction Services $24,769.37
Contractual Labor $6,880.28
Consulting Services $2,415.00
Construction Services $37,878.72
Conference and Travel $7,988.13
Computer Hardware $1,144.00
Cell Phones Services $1,540.91
Books & Periodicals $44.95
Bad Debt Expense $304.00
Artists, Musicians & Speakers $595,331.24
Art Work $57,613.58
Advertising Services $94,993.76
Total: $ 1,692,648.65