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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 $186,331.45
Architectural Services $18,582.84
Art Work $142,169.49
Artists, Musicians & Speakers $971,957.39
Bad Debt Expense $304.00
Books & Periodicals $153.09
Cell Phones Services $4,901.43
Communications Equipment $9,967.00
Computer Hardware $3,294.20
Computer Software $1,954.88
Conference and Travel $25,310.38
Construction Services $519,229.40
Consulting Services $6,612.50
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $14,398.95
Copy & Reproduction Services $80,472.63
Dues & Subscription Services $12,945.64
E-Mail & PDA Admin Services $20.15
Education & Training Services $400.00
Educational Programs $9,687.88
Electricity $29,425.66
Equipment, Non Office $20,671.37
Exhibits $707,871.80
Food & Related Supplies $33,109.45
Grants $426,175.00
Inventory for Resale $1,979.90
Janitorial Services $225.00
Janitorial Supplies $4,858.10
Laundry Services $4,631.74
Leased Equip Rental Services $19,998.98
Maintenance Contracts $10,943.02
Maintenance Materials $7,014.33
Marketing Services $29,848.33
Meals - Business, Non Travel $1,442.58
Mileage $2,927.39
Motor Fuel, Oil & Grease $72.00
Natural Gas $9,677.26
Office Supplies $11,114.16
Other Capital Outlay $29,814.61
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $103,583.12
Other Office Related Supplies $7,207.13
Other Prof & Tech Services $60,609.29
Other Purchased Services $127,638.17
Other Rental Services $775.00
Other Supplies $24,362.94
Other Vehicle & Equip Supplies $101,860.21
Postage & Freight Services $5,701.71
Recycling Services $1,359.85
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,923.76
Storm Drainage Services $6,730.40
Testing Services $5,002.75
Wireless Services $9,070.78
Total: $ 3,849,369.65