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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Motor Fuel, Oil & Grease $12.46
Computer Software $31.14
Books & Periodicals $44.95
Janitorial Services $225.00
Bad Debt Expense $304.00
Recycling Services $371.88
Meals - Business, Non Travel $382.80
Solid Waste Services $510.89
Laundry Services $776.53
Mileage $1,037.20
Software Maint & Support Serv $1,062.00
Computer Hardware $1,144.00
Janitorial Supplies $1,322.06
Maintenance Materials $1,599.00
Cell Phones Services $1,671.78
Other Employee Travel $1,696.15
Maintenance Contracts $1,919.99
Storm Drainage Services $2,019.12
Other Office Related Supplies $2,507.18
Postage & Freight Services $2,777.12
Natural Gas $3,631.69
Other Capital Outlay $3,830.27
Office Supplies $4,767.84
Consulting Services $4,805.00
Educational Programs $4,840.51
Wireless Services $5,699.01
Other Supplies $6,103.41
Dues & Subscription Services $6,995.95
Leased Equip Rental Services $7,040.03
Contractual Labor $7,987.52
Conference and Travel $10,441.35
Electricity $10,559.43
Food & Related Supplies $11,832.29
Equipment, Non Office $13,443.33
Marketing Services $20,932.37
Other Prof & Tech Services $24,560.94
Copy & Reproduction Services $24,589.82
Other Land & Bldg Supplies $31,089.02
Art Work $60,594.73
Other Purchased Services $64,049.24
Other Vehicle & Equip Supplies $74,706.75
Construction Services $90,032.72
Advertising Services $92,328.51
Grants $109,650.00
Exhibits $511,540.11
Artists, Musicians & Speakers $620,731.24
Total: $ 1,848,198.33