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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 $180,107.29
Architectural Services $18,582.84
Art Work $131,990.06
Artists, Musicians & Speakers $1,034,209.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $3,514.68
Computer Hardware $3,294.20
Computer Software $762.95
Conference and Travel $18,301.57
Construction Services $253,577.72
Consulting Services $6,612.50
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $12,909.85
Copy & Reproduction Services $61,902.43
Dues & Subscription Services $12,114.65
Education & Training Services $400.00
Educational Programs $13,800.18
Electricity $18,620.74
Equipment, Non Office $24,590.25
Exhibits $616,544.05
Food & Related Supplies $28,144.54
Grants $339,795.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $3,754.60
Laundry Services $3,590.29
Leased Equip Rental Services $16,232.24
Maintenance Contracts $4,257.82
Maintenance Materials $4,444.01
Marketing Services $37,828.24
Meals - Business, Non Travel $1,318.82
Mileage $2,857.95
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,423.63
Office Supplies $9,425.80
Other Capital Outlay $16,234.83
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $95,822.06
Other Office Related Supplies $7,845.27
Other Prof & Tech Services $49,725.74
Other Purchased Services $114,818.59
Other Supplies $21,724.78
Other Vehicle & Equip Supplies $83,944.88
Postage & Freight Services $5,302.43
Recycling Services $1,537.26
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,623.54
Storm Drainage Services $4,038.24
Wireless Services $10,717.61
Total: $ 3,315,065.77