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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $155,051.26
Architectural Services $18,582.84
Art Work $114,180.68
Artists, Musicians & Speakers $892,784.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $3,184.68
Computer Hardware $2,839.36
Computer Software $519.95
Conference and Travel $14,994.43
Construction Services $253,577.72
Consulting Services $6,612.50
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $10,892.05
Copy & Reproduction Services $53,088.31
Dues & Subscription Services $10,555.65
Education & Training Services $400.00
Educational Programs $6,300.18
Electricity $18,620.74
Equipment, Non Office $19,001.65
Exhibits $616,544.05
Food & Related Supplies $20,688.70
Grants $308,675.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $3,570.52
Laundry Services $3,584.25
Leased Equip Rental Services $12,036.01
Maintenance Contracts $4,257.82
Maintenance Materials $4,444.01
Marketing Services $29,415.00
Meals - Business, Non Travel $903.56
Mileage $2,211.05
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,423.63
Office Supplies $7,752.36
Other Capital Outlay $16,234.83
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $65,594.43
Other Office Related Supplies $6,678.64
Other Prof & Tech Services $49,725.74
Other Purchased Services $93,896.37
Other Supplies $8,070.71
Other Vehicle & Equip Supplies $80,273.17
Postage & Freight Services $4,870.48
Recycling Services $1,206.34
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,623.54
Storm Drainage Services $4,038.24
Wireless Services $8,560.20
Total: $ 2,974,287.29