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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $9,070.78
Storm Drainage Services $4,038.24
Solid Waste Services $1,623.54
Software Maint & Support Serv $1,062.00
Recycling Services $1,226.92
Postage & Freight Services $4,870.48
Other Vehicle & Equip Supplies $80,787.31
Other Supplies $18,857.97
Other Purchased Services $102,968.14
Other Prof & Tech Services $49,725.74
Other Office Related Supplies $6,711.64
Other Land & Bldg Supplies $84,222.92
Other Employee Travel $1,696.15
Other Capital Outlay $16,234.83
Office Supplies $8,549.66
Natural Gas $4,423.63
Motor Fuel, Oil & Grease $72.00
Mileage $2,493.02
Meals - Business, Non Travel $1,318.82
Marketing Services $29,748.33
Maintenance Materials $4,444.01
Maintenance Contracts $4,257.82
Leased Equip Rental Services $12,721.35
Laundry Services $3,590.29
Janitorial Supplies $3,644.52
Janitorial Services $225.00
Inventory for Resale $42.90
Grants $333,525.00
Food & Related Supplies $23,013.79
Exhibits $616,544.05
Equipment, Non Office $20,671.37
Electricity $18,620.74
Educational Programs $6,300.18
Education & Training Services $400.00
Dues & Subscription Services $12,105.65
Copy & Reproduction Services $56,500.98
Contractual Labor $10,892.05
Contract Pmt to Govt/Other $30,292.41
Consulting Services $6,612.50
Construction Services $253,577.72
Conference and Travel $15,823.23
Computer Software $519.95
Computer Hardware $3,294.20
Cell Phones Services $3,294.68
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $893,084.39
Art Work $122,311.49
Architectural Services $18,582.84
Advertising Services $159,682.63
Total: $ 3,064,709.65