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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 $6,975.34
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 $3,366.52
Other Vehicle & Equip Supplies $79,286.17
Other Supplies $7,531.74
Other Purchased Services $81,210.25
Other Prof & Tech Services $49,725.74
Other Office Related Supplies $6,249.65
Other Land & Bldg Supplies $40,019.95
Other Employee Travel $1,696.15
Other Capital Outlay $3,830.27
Office Supplies $6,985.92
Natural Gas $4,423.63
Motor Fuel, Oil & Grease $72.00
Mileage $2,021.43
Meals - Business, Non Travel $683.32
Marketing Services $25,839.17
Maintenance Materials $4,439.02
Maintenance Contracts $4,257.82
Leased Equip Rental Services $9,834.37
Laundry Services $3,572.07
Janitorial Supplies $2,385.35
Janitorial Services $225.00
Inventory for Resale $42.90
Grants $172,450.00
Food & Related Supplies $17,879.32
Exhibits $616,544.05
Equipment, Non Office $14,997.16
Electricity $18,620.74
Educational Programs $6,300.18
Education & Training Services $400.00
Dues & Subscription Services $7,440.65
Copy & Reproduction Services $41,414.90
Contractual Labor $10,702.05
Contract Pmt to Govt/Other $30,292.41
Consulting Services $4,805.00
Construction Services $253,577.72
Conference and Travel $14,894.43
Computer Software $319.95
Computer Hardware $1,144.00
Cell Phones Services $2,909.68
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $885,124.39
Art Work $107,177.19
Architectural Services $18,582.84
Advertising Services $141,554.19
Total: $ 2,719,361.08