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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Artists, Musicians & Speakers $972,957.39
Exhibits $707,871.80
Construction Services $519,229.40
Grants $428,445.00
Advertising Services $190,671.45
Art Work $146,808.10
Other Purchased Services $128,120.68
Other Land & Bldg Supplies $109,551.00
Other Vehicle & Equip Supplies $102,364.70
Copy & Reproduction Services $83,621.04
Other Prof & Tech Services $60,609.29
Food & Related Supplies $33,829.65
Marketing Services $30,981.66
Contract Pmt to Govt/Other $30,292.41
Other Capital Outlay $29,814.61
Electricity $29,425.66
Other Supplies $27,222.16
Conference and Travel $26,861.21
Equipment, Non Office $22,045.71
Leased Equip Rental Services $20,139.66
Architectural Services $18,582.84
Contractual Labor $14,586.75
Dues & Subscription Services $12,945.64
Office Supplies $11,707.10
Maintenance Contracts $10,943.02
Wireless Services $10,717.61
Communications Equipment $9,967.00
Educational Programs $9,687.88
Natural Gas $9,677.26
Other Office Related Supplies $7,874.36
Maintenance Materials $7,014.33
Storm Drainage Services $6,730.40
Consulting Services $6,612.50
Postage & Freight Services $5,778.69
Cell Phones Services $5,011.43
Testing Services $5,002.75
Janitorial Supplies $4,858.10
Laundry Services $4,631.74
Computer Hardware $3,294.20
Mileage $2,983.79
Computer Software $2,197.88
Inventory for Resale $1,979.90
Solid Waste Services $1,923.76
Other Employee Travel $1,696.15
Recycling Services $1,525.31
Meals - Business, Non Travel $1,442.58
Software Maint & Support Serv $1,062.00
Other Rental Services $775.00
Education & Training Services $400.00
Bad Debt Expense $304.00
Janitorial Services $225.00
Books & Periodicals $153.09
Motor Fuel, Oil & Grease $72.00
E-Mail & PDA Admin Services $20.15
Total: $ 3,883,246.79