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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 $134,290.72
Art Work $80,977.64
Artists, Musicians & Speakers $630,541.24
Bad Debt Expense $304.00
Books & Periodicals $44.95
Cell Phones Services $2,331.78
Computer Hardware $3,294.20
Computer Software $474.14
Conference and Travel $10,851.93
Construction Services $90,032.72
Consulting Services $6,612.50
Contractual Labor $8,843.07
Copy & Reproduction Services $53,310.03
Dues & Subscription Services $11,660.95
Education & Training Services $225.00
Educational Programs $4,840.51
Electricity $10,559.43
Equipment, Non Office $22,045.71
Exhibits $511,540.11
Food & Related Supplies $21,000.12
Grants $272,995.00
Janitorial Services $225.00
Janitorial Supplies $3,380.39
Laundry Services $801.92
Leased Equip Rental Services $10,753.03
Maintenance Contracts $1,919.99
Maintenance Materials $1,603.99
Marketing Services $30,312.66
Meals - Business, Non Travel $1,018.30
Mileage $1,858.06
Motor Fuel, Oil & Grease $12.46
Natural Gas $3,631.69
Office Supplies $7,210.17
Other Capital Outlay $16,234.83
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $87,823.52
Other Office Related Supplies $3,636.40
Other Prof & Tech Services $24,560.94
Other Purchased Services $96,291.80
Other Supplies $20,377.83
Other Vehicle & Equip Supplies $77,762.91
Postage & Freight Services $4,772.09
Recycling Services $1,363.38
Software Maint & Support Serv $1,062.00
Solid Waste Services $510.89
Storm Drainage Services $2,019.12
Wireless Services $10,228.71
Total: $ 2,287,843.98