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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 $963,997.39
Exhibits $707,871.80
Construction Services $519,229.40
Grants $265,100.00
Advertising Services $168,203.01
Art Work $127,035.19
Other Purchased Services $105,880.28
Other Vehicle & Equip Supplies $100,359.07
Copy & Reproduction Services $65,386.55
Other Prof & Tech Services $60,609.29
Other Land & Bldg Supplies $59,380.15
Contract Pmt to Govt/Other $30,292.41
Electricity $29,425.66
Food & Related Supplies $27,974.98
Marketing Services $25,939.17
Conference and Travel $24,381.58
Architectural Services $18,582.84
Other Capital Outlay $17,410.05
Leased Equip Rental Services $17,112.00
Equipment, Non Office $14,997.16
Contractual Labor $14,208.95
Other Supplies $13,036.71
Maintenance Contracts $10,943.02
Communications Equipment $9,967.00
Educational Programs $9,687.88
Natural Gas $9,677.26
Office Supplies $9,550.42
Dues & Subscription Services $8,280.64
Maintenance Materials $7,009.34
Wireless Services $6,975.34
Other Office Related Supplies $6,745.14
Storm Drainage Services $6,730.40
Testing Services $5,002.75
Consulting Services $4,805.00
Laundry Services $4,613.52
Cell Phones Services $4,516.43
Postage & Freight Services $4,197.75
Janitorial Supplies $3,598.93
Mileage $2,455.80
Inventory for Resale $1,979.90
Solid Waste Services $1,923.76
Computer Software $1,754.88
Other Employee Travel $1,696.15
Computer Hardware $1,144.00
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $807.08
Other Rental Services $775.00
Recycling Services $533.81
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: $ 3,504,021.08