Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services (you are here)
Expense Type Amount
Advertising Services $118,863.42
Architectural Services $18,582.84
Art Work $104,880.44
Artists, Musicians & Speakers $884,274.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $2,263.52
Computer Hardware $1,144.00
Computer Software $181.14
Conference and Travel $11,993.18
Construction Services $129,080.72
Consulting Services $4,805.00
Contractual Labor $10,224.30
Copy & Reproduction Services $28,949.54
Dues & Subscription Services $7,440.65
Education & Training Services $175.00
Educational Programs $6,077.63
Electricity $16,054.90
Equipment, Non Office $13,443.33
Exhibits $550,572.20
Food & Related Supplies $13,912.90
Grants $114,700.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $1,375.38
Laundry Services $1,834.66
Leased Equip Rental Services $9,410.71
Maintenance Contracts $2,881.89
Maintenance Materials $3,960.95
Marketing Services $21,501.37
Meals - Business, Non Travel $593.32
Mileage $1,556.49
Motor Fuel, Oil & Grease $12.46
Natural Gas $4,288.96
Office Supplies $6,548.62
Other Capital Outlay $3,830.27
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $33,049.51
Other Office Related Supplies $4,855.85
Other Prof & Tech Services $43,509.24
Other Purchased Services $68,483.87
Other Supplies $6,212.41
Other Vehicle & Equip Supplies $77,928.60
Postage & Freight Services $2,952.49
Recycling Services $400.88
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,082.48
Storm Drainage Services $3,365.20
Wireless Services $6,187.91
Total: $ 2,346,900.46