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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 $25,563.55
Vehicle Repair Services $4.00
Telephone Services $423.78
Software Maint & Support Serv $4,560.00
Recycling Services $3,969.41
Postage & Freight Services $6,844.66
Physical Property Insurance $585.56
Other Vehicle & Equip Supplies $46,728.72
Other Supplies $26,580.80
Other Purchased Services $206,799.50
Other Prof & Tech Services $18,910.20
Other Office Related Supplies $6,328.77
Other Land & Bldg Supplies $158,907.08
Other Employee Travel $276.42
Office Supplies $11,476.48
Motor Fuel, Oil & Grease $15.15
Mileage $2,812.04
Meals - Business, Non Travel $1,298.56
Marketing Services $56,494.44
Maintenance Materials $31.90
Leased Equip Rental Services $25,903.65
Laundry Services $6.04
Janitorial Supplies $9,384.40
Grants $586,736.00
Furniture $6,075.01
Food & Related Supplies $41,301.21
Exhibits $32,843.50
Equipment, Non Office $126,107.32
Educational Programs $7,500.00
Education & Training Services $240.00
Dues & Subscription Services $7,176.98
Donations and Sponsorships $6,350.00
Copy & Reproduction Services $63,390.09
Contractual Labor $27,175.05
Consulting Services $10,270.00
Construction Services $73,666.00
Conference and Travel $49,699.60
Computer Software $851.51
Computer Hardware $3,742.89
Claim Settlements $478.16
Cell Phones Services $4,351.51
Buildings $2,294.50
Artists, Musicians & Speakers $1,754,183.72
Art Work $133,136.57
Advertising Services $278,031.91
Total: $ 3,829,506.64