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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $64,767.67
Art Work $52,798.58
Artists, Musicians & Speakers $444,779.04
Bad Debt Expense $304.00
Books & Periodicals $44.95
Cell Phones Services $1,210.91
Computer Hardware $1,139.51
Conference and Travel $7,625.78
Construction Services $37,878.72
Consulting Services $840.00
Contractual Labor $6,402.53
Copy & Reproduction Services $13,474.91
Dues & Subscription Services $3,945.88
Educational Programs $2,717.59
Electricity $7,372.99
Equipment, Non Office $8,367.82
Exhibits $421,255.32
Food & Related Supplies $8,766.58
Grants $95,150.00
Janitorial Services $225.00
Janitorial Supplies $1,156.47
Laundry Services $745.90
Leased Equip Rental Services $3,447.51
Maintenance Contracts $1,110.87
Maintenance Materials $1,282.84
Marketing Services $13,689.69
Meals - Business, Non Travel $335.97
Mileage $575.38
Motor Fuel, Oil & Grease $12.46
Natural Gas $2,852.47
Office Supplies $3,636.38
Other Capital Outlay $3,830.27
Other Employee Travel $1,081.78
Other Land & Bldg Supplies $22,320.92
Other Office Related Supplies $2,507.18
Other Prof & Tech Services $22,230.74
Other Purchased Services $34,240.79
Other Supplies $5,144.34
Other Vehicle & Equip Supplies $63,394.25
Postage & Freight Services $2,566.73
Recycling Services $116.49
Software Maint & Support Serv $1,062.00
Solid Waste Services $213.34
Storm Drainage Services $1,346.08
Wireless Services $2,885.72
Total: $ 1,370,854.35