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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 $4,711.28
Solid Waste Services $1,704.07
Software Maint & Support Serv $1,062.00
Recycling Services $1,434.84
Postage & Freight Services $5,257.44
Other Vehicle & Equip Supplies $84,396.00
Other Supplies $23,065.63
Other Purchased Services $105,213.05
Other Prof & Tech Services $49,964.14
Other Office Related Supplies $7,719.60
Other Land & Bldg Supplies $100,168.89
Other Employee Travel $1,696.15
Other Capital Outlay $29,814.61
Office Supplies $9,865.13
Natural Gas $4,662.53
Motor Fuel, Oil & Grease $72.00
Mileage $2,583.83
Meals - Business, Non Travel $1,395.52
Marketing Services $30,881.66
Maintenance Materials $4,723.33
Maintenance Contracts $5,313.53
Leased Equip Rental Services $15,834.88
Laundry Services $3,607.79
Janitorial Supplies $4,393.86
Janitorial Services $225.00
Inventory for Resale $42.90
Grants $341,545.00
Food & Related Supplies $26,023.63
Exhibits $631,890.65
Equipment, Non Office $22,045.71
Electricity $21,651.25
Educational Programs $6,305.17
Education & Training Services $400.00
E-Mail & PDA Admin Services $20.15
Dues & Subscription Services $12,230.65
Copy & Reproduction Services $64,082.94
Contractual Labor $11,611.85
Contract Pmt to Govt/Other $30,292.41
Consulting Services $6,612.50
Construction Services $372,760.15
Conference and Travel $21,956.07
Computer Software $1,849.71
Computer Hardware $3,294.20
Cell Phones Services $3,734.58
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $896,784.39
Art Work $131,760.15
Architectural Services $18,582.84
Advertising Services $167,856.75
Total: $ 3,304,249.81