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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 $886,974.39
Exhibits $631,890.65
Construction Services $372,760.15
Grants $178,200.00
Advertising Services $125,894.54
Art Work $111,377.24
Other Vehicle & Equip Supplies $81,339.84
Other Purchased Services $72,970.49
Other Prof & Tech Services $49,964.14
Other Land & Bldg Supplies $43,434.39
Copy & Reproduction Services $35,362.73
Contract Pmt to Govt/Other $30,292.41
Electricity $21,651.25
Conference and Travel $21,545.49
Marketing Services $21,501.37
Architectural Services $18,582.84
Other Capital Outlay $17,410.05
Food & Related Supplies $16,855.80
Equipment, Non Office $13,443.33
Leased Equip Rental Services $12,121.88
Contractual Labor $10,756.30
Other Supplies $8,791.21
Dues & Subscription Services $7,565.65
Office Supplies $7,422.80
Other Office Related Supplies $6,590.38
Educational Programs $6,305.17
Wireless Services $6,187.91
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
Laundry Services $3,582.40
Postage & Freight Services $3,262.47
Cell Phones Services $3,074.58
Janitorial Supplies $2,335.53
Mileage $1,762.97
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
Bad Debt Expense $304.00
Janitorial Services $225.00
Education & Training Services $175.00
Books & Periodicals $127.79
Motor Fuel, Oil & Grease $72.00
Inventory for Resale $42.90
E-Mail & PDA Admin Services $20.15
Total: $ 2,864,604.16