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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 $176,910.29
Architectural Services $18,582.84
Art Work $130,303.31
Artists, Musicians & Speakers $1,034,209.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $3,033.52
Computer Hardware $3,294.20
Computer Software $624.14
Conference and Travel $13,331.27
Construction Services $129,080.72
Consulting Services $6,612.50
Contractual Labor $12,909.85
Copy & Reproduction Services $59,922.79
Dues & Subscription Services $12,114.65
Education & Training Services $400.00
Educational Programs $13,577.63
Electricity $16,054.90
Equipment, Non Office $24,590.25
Exhibits $550,572.20
Food & Related Supplies $27,491.28
Grants $282,045.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $3,543.79
Laundry Services $1,860.05
Leased Equip Rental Services $16,493.92
Maintenance Contracts $2,881.89
Maintenance Materials $3,965.94
Marketing Services $37,828.24
Meals - Business, Non Travel $1,228.82
Mileage $2,685.88
Motor Fuel, Oil & Grease $12.46
Natural Gas $4,288.96
Office Supplies $9,274.15
Other Capital Outlay $16,234.83
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $95,415.27
Other Office Related Supplies $6,451.47
Other Prof & Tech Services $43,509.24
Other Purchased Services $112,094.37
Other Supplies $20,494.42
Other Vehicle & Equip Supplies $83,637.84
Postage & Freight Services $5,302.43
Recycling Services $1,537.26
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,082.48
Storm Drainage Services $3,365.20
Wireless Services $10,717.61
Total: $ 3,003,025.09