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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $113,122.20
Art Work $72,747.88
Artists, Musicians & Speakers $603,291.24
Bad Debt Expense $304.00
Books & Periodicals $44.95
Cell Phones Services $1,925.91
Computer Hardware $3,294.20
Computer Software $200.00
Conference and Travel $8,916.93
Construction Services $37,878.72
Consulting Services $4,222.50
Contractual Labor $7,070.28
Copy & Reproduction Services $39,855.45
Dues & Subscription Services $8,610.88
Education & Training Services $225.00
Educational Programs $2,717.59
Electricity $7,372.99
Equipment, Non Office $20,671.37
Exhibits $479,462.46
Food & Related Supplies $18,271.45
Grants $260,725.00
Janitorial Services $225.00
Janitorial Supplies $3,214.80
Laundry Services $776.93
Leased Equip Rental Services $8,730.57
Maintenance Contracts $1,110.87
Maintenance Materials $1,287.83
Marketing Services $23,760.33
Meals - Business, Non Travel $999.80
Mileage $1,652.09
Motor Fuel, Oil & Grease $12.46
Natural Gas $2,852.47
Office Supplies $5,822.22
Other Capital Outlay $16,234.83
Other Employee Travel $1,081.78
Other Land & Bldg Supplies $75,711.06
Other Office Related Supplies $2,969.17
Other Prof & Tech Services $24,060.94
Other Purchased Services $71,411.07
Other Supplies $16,559.54
Other Vehicle & Equip Supplies $73,716.75
Postage & Freight Services $4,668.11
Recycling Services $1,030.16
Software Maint & Support Serv $1,062.00
Solid Waste Services $213.34
Storm Drainage Services $1,346.08
Wireless Services $6,556.02
Total: $ 2,037,997.22