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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 $122,133.56
Art Work $64,163.59
Artists, Musicians & Speakers $626,341.24
Bad Debt Expense $304.00
Books & Periodicals $44.95
Cell Phones Services $2,001.78
Computer Hardware $2,524.00
Computer Software $231.14
Conference and Travel $8,372.30
Construction Services $90,032.72
Consulting Services $4,805.00
Contractual Labor $8,465.27
Copy & Reproduction Services $44,527.05
Dues & Subscription Services $10,095.95
Education & Training Services $225.00
Educational Programs $4,840.51
Electricity $10,559.43
Equipment, Non Office $16,485.75
Exhibits $511,540.11
Food & Related Supplies $15,913.93
Grants $193,525.00
Janitorial Services $225.00
Janitorial Supplies $2,182.63
Laundry Services $790.20
Leased Equip Rental Services $8,410.71
Maintenance Contracts $1,919.99
Maintenance Materials $1,599.00
Marketing Services $27,562.67
Meals - Business, Non Travel $396.05
Mileage $1,459.22
Motor Fuel, Oil & Grease $12.46
Natural Gas $3,631.69
Office Supplies $5,248.37
Other Capital Outlay $3,830.27
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $53,421.04
Other Office Related Supplies $2,557.40
Other Prof & Tech Services $24,560.94
Other Purchased Services $80,967.40
Other Supplies $6,734.75
Other Vehicle & Equip Supplies $75,959.07
Postage & Freight Services $3,451.17
Recycling Services $853.28
Software Maint & Support Serv $1,062.00
Solid Waste Services $510.89
Storm Drainage Services $2,019.12
Wireless Services $7,691.30
Total: $ 2,055,885.05