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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 $117,462.20
Art Work $77,386.49
Artists, Musicians & Speakers $604,291.24
Bad Debt Expense $304.00
Books & Periodicals $44.95
Cell Phones Services $2,035.91
Computer Hardware $3,294.20
Computer Software $443.00
Conference and Travel $10,467.76
Construction Services $37,878.72
Consulting Services $4,222.50
Contractual Labor $7,258.08
Copy & Reproduction Services $43,003.86
Dues & Subscription Services $8,610.88
Education & Training Services $225.00
Educational Programs $2,717.59
Electricity $7,372.99
Equipment, Non Office $22,045.71
Exhibits $479,462.46
Food & Related Supplies $18,991.65
Grants $262,995.00
Janitorial Services $225.00
Janitorial Supplies $3,214.80
Laundry Services $776.93
Leased Equip Rental Services $8,871.25
Maintenance Contracts $1,110.87
Maintenance Materials $1,287.83
Marketing Services $24,893.66
Meals - Business, Non Travel $999.80
Mileage $1,708.49
Motor Fuel, Oil & Grease $12.46
Natural Gas $2,852.47
Office Supplies $6,415.16
Other Capital Outlay $16,234.83
Other Employee Travel $1,081.78
Other Land & Bldg Supplies $81,678.94
Other Office Related Supplies $3,636.40
Other Prof & Tech Services $24,060.94
Other Purchased Services $71,893.58
Other Supplies $19,418.76
Other Vehicle & Equip Supplies $74,221.24
Postage & Freight Services $4,745.09
Recycling Services $1,195.62
Software Maint & Support Serv $1,062.00
Solid Waste Services $213.34
Storm Drainage Services $1,346.08
Wireless Services $8,202.85
Total: $ 2,071,874.36