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