Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services (you are here)
Expense Type Amount
Wireless Services $6,187.91
Storm Drainage Services $4,038.24
Solid Waste Services $1,623.54
Software Maint & Support Serv $1,062.00
Recycling Services $400.88
Postage & Freight Services $2,952.49
Other Vehicle & Equip Supplies $78,235.64
Other Supplies $7,442.77
Other Purchased Services $71,208.09
Other Prof & Tech Services $49,725.74
Other Office Related Supplies $6,249.65
Other Land & Bldg Supplies $33,456.30
Other Employee Travel $1,696.15
Other Capital Outlay $3,830.27
Office Supplies $6,700.27
Natural Gas $4,423.63
Motor Fuel, Oil & Grease $72.00
Mileage $1,728.56
Meals - Business, Non Travel $683.32
Marketing Services $21,501.37
Maintenance Materials $4,439.02
Maintenance Contracts $4,257.82
Leased Equip Rental Services $9,149.03
Laundry Services $3,564.90
Janitorial Supplies $1,586.19
Janitorial Services $225.00
Inventory for Resale $42.90
Grants $172,450.00
Food & Related Supplies $14,566.16
Exhibits $616,544.05
Equipment, Non Office $13,443.33
Electricity $18,620.74
Educational Programs $6,300.18
Education & Training Services $175.00
Dues & Subscription Services $7,440.65
Copy & Reproduction Services $30,929.18
Contractual Labor $10,224.30
Contract Pmt to Govt/Other $30,292.41
Consulting Services $4,805.00
Construction Services $253,577.72
Conference and Travel $16,963.48
Computer Software $319.95
Computer Hardware $1,144.00
Cell Phones Services $2,744.68
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $884,274.39
Art Work $106,567.19
Architectural Services $18,582.84
Advertising Services $122,060.42
Total: $ 2,658,941.14