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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 $148,668.47
Architectural Services $18,582.84
Art Work $108,449.30
Artists, Musicians & Speakers $889,884.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $2,593.52
Computer Hardware $2,524.00
Computer Software $381.14
Conference and Travel $9,924.13
Construction Services $129,080.72
Consulting Services $4,805.00
Contractual Labor $10,702.05
Copy & Reproduction Services $48,886.77
Dues & Subscription Services $10,540.65
Education & Training Services $400.00
Educational Programs $6,077.63
Electricity $16,054.90
Equipment, Non Office $16,485.75
Exhibits $550,572.20
Food & Related Supplies $17,994.54
Grants $198,575.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $2,235.95
Laundry Services $1,848.33
Leased Equip Rental Services $10,781.39
Maintenance Contracts $2,881.89
Maintenance Materials $3,960.95
Marketing Services $28,131.67
Meals - Business, Non Travel $606.57
Mileage $1,978.51
Motor Fuel, Oil & Grease $12.46
Natural Gas $4,288.96
Office Supplies $7,029.15
Other Capital Outlay $3,830.27
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $55,381.53
Other Office Related Supplies $4,906.07
Other Prof & Tech Services $43,509.24
Other Purchased Services $85,402.03
Other Supplies $6,843.75
Other Vehicle & Equip Supplies $79,180.92
Postage & Freight Services $3,626.54
Recycling Services $882.28
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,082.48
Storm Drainage Services $3,365.20
Wireless Services $8,180.20
Total: $ 2,554,587.18