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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 $130,495.91
Architectural Services $18,582.84
Art Work $97,925.18
Artists, Musicians & Speakers $868,025.24
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $2,031.79
Computer Hardware $1,144.00
Computer Software $181.14
Conference and Travel $9,267.50
Construction Services $90,032.72
Consulting Services $4,805.00
Contractual Labor $9,876.05
Copy & Reproduction Services $38,085.34
Dues & Subscription Services $7,440.65
Education & Training Services $400.00
Educational Programs $5,476.97
Electricity $13,198.53
Equipment, Non Office $14,997.16
Exhibits $538,286.45
Food & Related Supplies $16,329.10
Grants $109,650.00
Janitorial Services $225.00
Janitorial Supplies $2,137.69
Laundry Services $1,489.43
Leased Equip Rental Services $8,955.37
Maintenance Contracts $2,526.89
Maintenance Materials $1,599.00
Marketing Services $25,270.17
Meals - Business, Non Travel $382.80
Mileage $1,608.48
Motor Fuel, Oil & Grease $12.46
Natural Gas $4,040.51
Office Supplies $6,365.61
Other Capital Outlay $3,830.27
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $38,806.43
Other Office Related Supplies $4,290.94
Other Prof & Tech Services $34,820.94
Other Purchased Services $75,453.12
Other Supplies $6,301.38
Other Vehicle & Equip Supplies $78,919.29
Postage & Freight Services $3,310.58
Recycling Services $371.88
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,001.95
Storm Drainage Services $2,692.16
Wireless Services $6,486.44
Total: $ 2,290,320.30