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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $5,400.48
Storm Drainage Services $4,711.28
Solid Waste Services $1,704.07
Software Maint & Support Serv $1,062.00
Recycling Services $355.71
Postage & Freight Services $3,079.08
Other Vehicle & Equip Supplies $73,569.01
Other Supplies $8,791.21
Other Purchased Services $67,560.26
Other Prof & Tech Services $48,133.94
Other Office Related Supplies $6,590.38
Other Land & Bldg Supplies $40,810.87
Other Employee Travel $1,696.15
Other Capital Outlay $17,410.05
Office Supplies $7,086.35
Natural Gas $4,662.53
Motor Fuel, Oil & Grease $72.00
Mileage $1,450.72
Meals - Business, Non Travel $731.69
Marketing Services $19,677.69
Maintenance Materials $4,718.34
Maintenance Contracts $5,313.53
Leased Equip Rental Services $10,411.14
Laundry Services $3,576.76
Janitorial Supplies $2,335.53
Janitorial Services $225.00
Inventory for Resale $42.90
Grants $173,700.00
Food & Related Supplies $15,798.56
Exhibits $573,683.51
Equipment, Non Office $8,367.82
Electricity $21,651.25
Educational Programs $6,305.17
Education & Training Services $175.00
E-Mail & PDA Admin Services $20.15
Dues & Subscription Services $7,565.65
Copy & Reproduction Services $34,553.99
Contractual Labor $10,756.30
Contract Pmt to Govt/Other $30,292.41
Consulting Services $3,230.00
Construction Services $372,760.15
Conference and Travel $19,114.09
Computer Software $1,406.71
Computer Hardware $1,139.51
Cell Phones Services $2,909.58
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $737,272.19
Art Work $107,172.24
Architectural Services $18,582.84
Advertising Services $115,162.22
Total: $ 2,603,229.80