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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 $963,147.39
Exhibits $707,871.80
Construction Services $519,229.40
Grants $265,100.00
Advertising Services $148,709.24
Art Work $126,425.19
Other Vehicle & Equip Supplies $99,308.54
Other Purchased Services $95,878.12
Other Prof & Tech Services $60,609.29
Copy & Reproduction Services $54,900.83
Other Land & Bldg Supplies $52,816.50
Contract Pmt to Govt/Other $30,292.41
Electricity $29,425.66
Conference and Travel $26,450.63
Food & Related Supplies $24,661.82
Marketing Services $21,601.37
Architectural Services $18,582.84
Other Capital Outlay $17,410.05
Leased Equip Rental Services $16,426.66
Contractual Labor $13,731.20
Equipment, Non Office $13,443.33
Other Supplies $12,947.74
Maintenance Contracts $10,943.02
Communications Equipment $9,967.00
Educational Programs $9,687.88
Natural Gas $9,677.26
Office Supplies $9,264.77
Dues & Subscription Services $8,280.64
Maintenance Materials $7,009.34
Other Office Related Supplies $6,745.14
Storm Drainage Services $6,730.40
Wireless Services $6,187.91
Testing Services $5,002.75
Consulting Services $4,805.00
Laundry Services $4,606.35
Cell Phones Services $4,351.43
Postage & Freight Services $3,783.72
Janitorial Supplies $2,799.77
Mileage $2,162.93
Inventory for Resale $1,979.90
Solid Waste Services $1,923.76
Computer Software $1,754.88
Other Employee Travel $1,696.15
Computer Hardware $1,144.00
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $807.08
Other Rental Services $775.00
Recycling Services $533.81
Bad Debt Expense $304.00
Janitorial Services $225.00
Education & Training Services $175.00
Books & Periodicals $153.09
Motor Fuel, Oil & Grease $72.00
E-Mail & PDA Admin Services $20.15
Total: $ 3,443,601.14