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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 $156,485.63
Architectural Services $18,582.84
Art Work $120,624.74
Artists, Musicians & Speakers $893,084.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $2,813.52
Computer Hardware $3,294.20
Computer Software $381.14
Conference and Travel $10,852.93
Construction Services $129,080.72
Consulting Services $6,612.50
Contractual Labor $10,892.05
Copy & Reproduction Services $54,521.34
Dues & Subscription Services $12,105.65
Education & Training Services $400.00
Educational Programs $6,077.63
Electricity $16,054.90
Equipment, Non Office $20,671.37
Exhibits $550,572.20
Food & Related Supplies $22,360.53
Grants $275,775.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $3,433.71
Laundry Services $1,860.05
Leased Equip Rental Services $12,983.03
Maintenance Contracts $2,881.89
Maintenance Materials $3,965.94
Marketing Services $29,748.33
Meals - Business, Non Travel $1,228.82
Mileage $2,320.95
Motor Fuel, Oil & Grease $12.46
Natural Gas $4,288.96
Office Supplies $8,398.01
Other Capital Outlay $16,234.83
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $83,816.13
Other Office Related Supplies $5,317.84
Other Prof & Tech Services $43,509.24
Other Purchased Services $100,243.92
Other Supplies $17,627.61
Other Vehicle & Equip Supplies $80,480.27
Postage & Freight Services $4,870.48
Recycling Services $1,226.92
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,082.48
Storm Drainage Services $3,365.20
Wireless Services $9,070.78
Total: $ 2,752,668.97