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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $10,717.61
Storm Drainage Services $4,038.24
Solid Waste Services $1,623.54
Software Maint & Support Serv $1,062.00
Recycling Services $1,392.38
Postage & Freight Services $4,947.46
Other Vehicle & Equip Supplies $81,291.80
Other Supplies $21,717.19
Other Purchased Services $103,450.65
Other Prof & Tech Services $49,725.74
Other Office Related Supplies $7,378.87
Other Land & Bldg Supplies $90,190.80
Other Employee Travel $1,696.15
Other Capital Outlay $16,234.83
Office Supplies $9,142.60
Natural Gas $4,423.63
Motor Fuel, Oil & Grease $72.00
Mileage $2,549.42
Meals - Business, Non Travel $1,318.82
Marketing Services $30,881.66
Maintenance Materials $4,444.01
Maintenance Contracts $4,257.82
Leased Equip Rental Services $12,862.03
Laundry Services $3,590.29
Janitorial Supplies $3,644.52
Janitorial Services $225.00
Inventory for Resale $42.90
Grants $335,795.00
Food & Related Supplies $23,733.99
Exhibits $616,544.05
Equipment, Non Office $22,045.71
Electricity $18,620.74
Educational Programs $6,300.18
Education & Training Services $400.00
Dues & Subscription Services $12,105.65
Copy & Reproduction Services $59,649.39
Contractual Labor $11,079.85
Contract Pmt to Govt/Other $30,292.41
Consulting Services $6,612.50
Construction Services $253,577.72
Conference and Travel $17,374.06
Computer Software $762.95
Computer Hardware $3,294.20
Cell Phones Services $3,404.68
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $894,084.39
Art Work $126,950.10
Architectural Services $18,582.84
Advertising Services $164,022.63
Total: $ 3,098,586.79