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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 $594,481.24
Exhibits $479,462.46
Grants $99,650.00
Advertising Services $75,499.99
Other Vehicle & Equip Supplies $71,165.08
Art Work $57,003.58
Other Purchased Services $39,651.02
Construction Services $37,878.72
Other Land & Bldg Supplies $24,944.44
Other Prof & Tech Services $24,060.94
Marketing Services $15,513.37
Copy & Reproduction Services $14,283.65
Equipment, Non Office $13,443.33
Conference and Travel $10,057.18
Food & Related Supplies $9,823.82
Electricity $7,372.99
Contractual Labor $6,402.53
Leased Equip Rental Services $5,158.25
Other Supplies $5,144.34
Office Supplies $3,972.83
Dues & Subscription Services $3,945.88
Other Capital Outlay $3,830.27
Wireless Services $3,673.15
Natural Gas $2,852.47
Postage & Freight Services $2,750.12
Educational Programs $2,717.59
Other Office Related Supplies $2,507.18
Consulting Services $2,415.00
Cell Phones Services $1,375.91
Storm Drainage Services $1,346.08
Maintenance Materials $1,282.84
Janitorial Supplies $1,156.47
Computer Hardware $1,144.00
Maintenance Contracts $1,110.87
Other Employee Travel $1,081.78
Software Maint & Support Serv $1,062.00
Mileage $887.63
Laundry Services $751.54
Meals - Business, Non Travel $364.30
Bad Debt Expense $304.00
Janitorial Services $225.00
Solid Waste Services $213.34
Recycling Services $204.12
Books & Periodicals $44.95
Motor Fuel, Oil & Grease $12.46
Total: $ 1,632,228.71