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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 $887,824.39
Exhibits $631,890.65
Construction Services $372,760.15
Grants $178,200.00
Advertising Services $145,388.31
Art Work $111,987.24
Other Purchased Services $82,972.65
Other Vehicle & Equip Supplies $82,390.37
Other Land & Bldg Supplies $49,998.04
Other Prof & Tech Services $49,964.14
Copy & Reproduction Services $45,848.45
Contract Pmt to Govt/Other $30,292.41
Marketing Services $25,839.17
Electricity $21,651.25
Food & Related Supplies $20,168.96
Conference and Travel $19,476.44
Architectural Services $18,582.84
Other Capital Outlay $17,410.05
Equipment, Non Office $14,997.16
Leased Equip Rental Services $12,807.22
Contractual Labor $11,234.05
Other Supplies $8,880.18
Office Supplies $7,708.45
Dues & Subscription Services $7,565.65
Wireless Services $6,975.34
Other Office Related Supplies $6,590.38
Educational Programs $6,305.17
Maintenance Contracts $5,313.53
Consulting Services $4,805.00
Maintenance Materials $4,718.34
Storm Drainage Services $4,711.28
Natural Gas $4,662.53
Postage & Freight Services $3,676.50
Laundry Services $3,589.57
Cell Phones Services $3,239.58
Janitorial Supplies $3,134.69
Mileage $2,055.84
Solid Waste Services $1,704.07
Other Employee Travel $1,696.15
Computer Software $1,406.71
Computer Hardware $1,144.00
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $760.02
Recycling Services $443.34
Education & Training Services $400.00
Bad Debt Expense $304.00
Janitorial Services $225.00
Books & Periodicals $127.79
Motor Fuel, Oil & Grease $72.00
Inventory for Resale $42.90
E-Mail & PDA Admin Services $20.15
Total: $ 2,925,024.10