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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 $183,941.41
Architectural Services $18,582.84
Art Work $136,800.11
Artists, Musicians & Speakers $1,036,909.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $3,844.58
Computer Hardware $3,294.20
Computer Software $1,849.71
Conference and Travel $22,883.58
Construction Services $372,760.15
Consulting Services $6,612.50
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $13,441.85
Copy & Reproduction Services $66,335.98
Dues & Subscription Services $12,239.65
E-Mail & PDA Admin Services $20.15
Education & Training Services $400.00
Educational Programs $13,805.17
Electricity $21,651.25
Equipment, Non Office $24,590.25
Exhibits $631,890.65
Food & Related Supplies $30,434.18
Grants $345,545.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $4,503.94
Laundry Services $3,607.79
Leased Equip Rental Services $19,205.09
Maintenance Contracts $5,313.53
Maintenance Materials $4,723.33
Marketing Services $37,828.24
Meals - Business, Non Travel $1,395.52
Mileage $2,892.36
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,662.53
Office Supplies $10,148.33
Other Capital Outlay $29,814.61
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $105,800.15
Other Office Related Supplies $8,186.00
Other Prof & Tech Services $49,964.14
Other Purchased Services $116,580.99
Other Supplies $23,073.22
Other Vehicle & Equip Supplies $87,049.08
Postage & Freight Services $5,612.41
Recycling Services $1,579.72
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,704.07
Storm Drainage Services $4,711.28
Wireless Services $10,717.61
Total: $ 3,520,728.79