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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 $6,975.34
Storm Drainage Services $4,711.28
Solid Waste Services $1,704.07
Software Maint & Support Serv $1,062.00
Recycling Services $443.34
Postage & Freight Services $3,676.50
Other Vehicle & Equip Supplies $82,390.37
Other Supplies $8,880.18
Other Purchased Services $82,972.65
Other Prof & Tech Services $49,964.14
Other Office Related Supplies $6,590.38
Other Land & Bldg Supplies $49,998.04
Other Employee Travel $1,696.15
Other Capital Outlay $17,410.05
Office Supplies $7,708.45
Natural Gas $4,662.53
Motor Fuel, Oil & Grease $72.00
Mileage $2,055.84
Meals - Business, Non Travel $760.02
Marketing Services $25,839.17
Maintenance Materials $4,718.34
Maintenance Contracts $5,313.53
Leased Equip Rental Services $12,807.22
Laundry Services $3,589.57
Janitorial Supplies $3,134.69
Janitorial Services $225.00
Inventory for Resale $42.90
Grants $178,200.00
Food & Related Supplies $20,168.96
Exhibits $631,890.65
Equipment, Non Office $14,997.16
Electricity $21,651.25
Educational Programs $6,305.17
Education & Training Services $400.00
E-Mail & PDA Admin Services $20.15
Dues & Subscription Services $7,565.65
Copy & Reproduction Services $45,848.45
Contractual Labor $11,234.05
Contract Pmt to Govt/Other $30,292.41
Consulting Services $4,805.00
Construction Services $372,760.15
Conference and Travel $19,476.44
Computer Software $1,406.71
Computer Hardware $1,144.00
Cell Phones Services $3,239.58
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $887,824.39
Art Work $111,987.24
Architectural Services $18,582.84
Advertising Services $145,388.31
Total: $ 2,925,024.10