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