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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 $181,700.08
Architectural Services $18,582.84
Art Work $134,038.68
Artists, Musicians & Speakers $971,657.39
Bad Debt Expense $304.00
Books & Periodicals $153.09
Cell Phones Services $4,791.43
Communications Equipment $9,967.00
Computer Hardware $2,839.36
Computer Software $1,954.88
Conference and Travel $24,481.58
Construction Services $519,229.40
Consulting Services $6,612.50
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $14,398.95
Copy & Reproduction Services $77,059.96
Dues & Subscription Services $11,395.64
E-Mail & PDA Admin Services $20.15
Education & Training Services $400.00
Educational Programs $9,687.88
Electricity $29,425.66
Equipment, Non Office $19,001.65
Exhibits $707,871.80
Food & Related Supplies $30,784.36
Grants $401,325.00
Inventory for Resale $1,979.90
Janitorial Services $225.00
Janitorial Supplies $4,784.10
Laundry Services $4,625.70
Leased Equip Rental Services $19,313.64
Maintenance Contracts $10,943.02
Maintenance Materials $7,014.33
Marketing Services $29,515.00
Meals - Business, Non Travel $1,027.32
Mileage $2,645.42
Motor Fuel, Oil & Grease $72.00
Natural Gas $9,677.26
Office Supplies $10,316.86
Other Capital Outlay $29,814.61
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $84,954.63
Other Office Related Supplies $7,174.13
Other Prof & Tech Services $60,609.29
Other Purchased Services $118,566.40
Other Rental Services $775.00
Other Supplies $13,575.68
Other Vehicle & Equip Supplies $101,346.07
Postage & Freight Services $5,701.71
Recycling Services $1,339.27
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,923.76
Storm Drainage Services $6,730.40
Testing Services $5,002.75
Wireless Services $8,560.20
Total: $ 3,758,947.29