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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Artists, Musicians & Speakers $737,945.19
Exhibits $587,650.75
Construction Services $438,618.15
Grants $254,900.00
Advertising Services $115,963.72
Art Work $112,325.19
Other Vehicle & Equip Supplies $74,249.28
Other Purchased Services $70,486.08
Other Prof & Tech Services $53,855.66
Copy & Reproduction Services $44,319.70
Other Land & Bldg Supplies $41,765.97
Contract Pmt to Govt/Other $30,292.41
Electricity $24,333.74
Conference and Travel $23,994.28
Marketing Services $19,677.69
Architectural Services $18,582.84
Other Capital Outlay $17,410.05
Food & Related Supplies $16,541.18
Leased Equip Rental Services $12,167.32
Other Supplies $11,969.61
Contractual Labor $10,756.30
Maintenance Contracts $9,416.08
Equipment, Non Office $8,367.82
Dues & Subscription Services $8,165.65
Office Supplies $7,615.29
Educational Programs $7,204.25
Other Office Related Supplies $6,731.50
Wireless Services $5,400.48
Storm Drainage Services $5,384.32
Maintenance Materials $4,718.34
Natural Gas $4,662.53
Laundry Services $3,663.91
Cell Phones Services $3,377.03
Consulting Services $3,230.00
Postage & Freight Services $3,079.08
Janitorial Supplies $2,374.41
Inventory for Resale $1,979.90
Solid Waste Services $1,873.03
Other Employee Travel $1,696.15
Mileage $1,492.67
Computer Software $1,406.71
Computer Hardware $1,139.51
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $731.69
Recycling Services $418.19
Bad Debt Expense $304.00
Janitorial Services $225.00
Education & Training Services $175.00
Books & Periodicals $153.09
Motor Fuel, Oil & Grease $72.00
E-Mail & PDA Admin Services $20.15
Total: $ 2,813,944.89