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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 $25,479.73
Vehicle Repair Services $4.00
Telephone Services $423.78
Software Maint & Support Serv $1,062.00
Recycling Services $4,105.14
Postage & Freight Services $8,088.60
Physical Property Insurance $292.78
Other Vehicle & Equip Supplies $46,685.39
Other Supplies $26,558.65
Other Purchased Services $199,607.26
Other Prof & Tech Services $18,910.20
Other Office Related Supplies $6,565.66
Other Land & Bldg Supplies $163,085.08
Other Employee Travel $276.42
Other Capital Outlay $12,404.56
Office Supplies $11,829.47
Motor Fuel, Oil & Grease $15.15
Mileage $2,849.50
Meals - Business, Non Travel $1,505.55
Marketing Services $57,521.77
Maintenance Materials $36.89
Leased Equip Rental Services $25,531.56
Laundry Services $11.72
Janitorial Supplies $10,013.43
Grants $573,586.00
Furniture $6,075.01
Food & Related Supplies $42,767.31
Exhibits $32,843.50
Equipment, Non Office $127,228.18
Educational Programs $7,500.00
Education & Training Services $240.00
Dues & Subscription Services $6,035.98
Donations and Sponsorships $6,350.00
Copy & Reproduction Services $65,611.99
Contractual Labor $27,365.05
Consulting Services $6,992.50
Construction Services $73,666.00
Conference and Travel $48,557.05
Computer Software $651.51
Computer Hardware $4,058.25
Claim Settlements $478.16
Cell Phones Services $4,296.51
Artists, Musicians & Speakers $1,748,546.82
Art Work $133,396.82
Advertising Services $265,037.01
Total: $ 3,804,147.94