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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Artists, Musicians & Speakers $621,581.24
Exhibits $511,540.11
Advertising Services $111,822.28
Grants $109,650.00
Construction Services $90,032.72
Other Vehicle & Equip Supplies $75,757.28
Other Purchased Services $74,051.40
Art Work $61,204.73
Other Land & Bldg Supplies $37,652.67
Copy & Reproduction Services $35,075.54
Marketing Services $25,270.17
Other Prof & Tech Services $24,560.94
Food & Related Supplies $15,145.45
Equipment, Non Office $14,997.16
Electricity $10,559.43
Contractual Labor $8,465.27
Conference and Travel $8,372.30
Leased Equip Rental Services $7,725.37
Dues & Subscription Services $6,995.95
Wireless Services $6,486.44
Other Supplies $6,192.38
Office Supplies $5,053.49
Educational Programs $4,840.51
Consulting Services $4,805.00
Other Capital Outlay $3,830.27
Natural Gas $3,631.69
Postage & Freight Services $3,191.15
Other Office Related Supplies $2,507.18
Janitorial Supplies $2,121.22
Storm Drainage Services $2,019.12
Maintenance Contracts $1,919.99
Cell Phones Services $1,836.78
Other Employee Travel $1,696.15
Maintenance Materials $1,599.00
Mileage $1,330.07
Computer Hardware $1,144.00
Software Maint & Support Serv $1,062.00
Laundry Services $783.70
Solid Waste Services $510.89
Meals - Business, Non Travel $382.80
Recycling Services $371.88
Bad Debt Expense $304.00
Education & Training Services $225.00
Janitorial Services $225.00
Books & Periodicals $44.95
Computer Software $31.14
Motor Fuel, Oil & Grease $12.46
Total: $ 1,908,618.27