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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
Inventory for Resale $42.90
Books & Periodicals $127.79
Education & Training Services $175.00
Computer Software $181.14
Janitorial Services $225.00
Bad Debt Expense $304.00
Recycling Services $400.88
Meals - Business, Non Travel $593.32
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,082.48
Computer Hardware $1,144.00
Janitorial Supplies $1,375.38
Mileage $1,556.49
Other Employee Travel $1,696.15
Laundry Services $1,834.66
Cell Phones Services $2,263.52
Maintenance Contracts $2,881.89
Postage & Freight Services $2,952.49
Storm Drainage Services $3,365.20
Other Capital Outlay $3,830.27
Maintenance Materials $3,960.95
Natural Gas $4,288.96
Consulting Services $4,805.00
Other Office Related Supplies $4,855.85
Educational Programs $6,077.63
Wireless Services $6,187.91
Other Supplies $6,212.41
Office Supplies $6,548.62
Dues & Subscription Services $7,440.65
Leased Equip Rental Services $9,410.71
Contractual Labor $10,224.30
Conference and Travel $11,993.18
Equipment, Non Office $13,443.33
Food & Related Supplies $13,912.90
Electricity $16,054.90
Architectural Services $18,582.84
Marketing Services $21,501.37
Copy & Reproduction Services $28,949.54
Other Land & Bldg Supplies $33,049.51
Other Prof & Tech Services $43,509.24
Other Purchased Services $68,483.87
Other Vehicle & Equip Supplies $77,928.60
Art Work $104,880.44
Grants $114,700.00
Advertising Services $118,863.42
Construction Services $129,080.72
Exhibits $550,572.20
Artists, Musicians & Speakers $884,274.39
Total: $ 2,346,900.46