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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 $133,546.86
Art Work $82,426.45
Artists, Musicians & Speakers $744,416.24
Bad Debt Expense $304.00
Books & Periodicals $44.95
Cell Phones Services $2,145.91
Computer Hardware $3,294.20
Computer Software $443.00
Conference and Travel $11,395.27
Construction Services $37,878.72
Consulting Services $4,222.50
Contractual Labor $9,088.08
Copy & Reproduction Services $45,256.90
Dues & Subscription Services $8,619.88
Education & Training Services $225.00
Educational Programs $10,217.59
Electricity $7,372.99
Equipment, Non Office $24,590.25
Exhibits $479,462.46
Food & Related Supplies $23,402.20
Grants $266,995.00
Janitorial Services $225.00
Janitorial Supplies $3,324.88
Laundry Services $776.93
Leased Equip Rental Services $12,241.46
Maintenance Contracts $1,110.87
Maintenance Materials $1,287.83
Marketing Services $31,840.24
Meals - Business, Non Travel $999.80
Mileage $2,017.02
Motor Fuel, Oil & Grease $12.46
Natural Gas $2,852.47
Office Supplies $6,698.36
Other Capital Outlay $16,234.83
Other Employee Travel $1,081.78
Other Land & Bldg Supplies $87,310.20
Other Office Related Supplies $4,102.80
Other Prof & Tech Services $24,060.94
Other Purchased Services $83,261.52
Other Supplies $19,426.35
Other Vehicle & Equip Supplies $76,874.32
Postage & Freight Services $5,100.06
Recycling Services $1,340.50
Software Maint & Support Serv $1,062.00
Solid Waste Services $213.34
Storm Drainage Services $1,346.08
Wireless Services $8,202.85
Total: $ 2,288,353.34