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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 $887,647.39
Exhibits $645,857.89
Construction Services $438,618.15
Grants $259,400.00
Advertising Services $126,696.04
Art Work $116,530.19
Other Vehicle & Equip Supplies $82,020.11
Other Purchased Services $75,896.31
Other Prof & Tech Services $55,685.86
Copy & Reproduction Services $45,128.44
Other Land & Bldg Supplies $44,389.49
Contract Pmt to Govt/Other $30,292.41
Conference and Travel $26,425.68
Electricity $24,333.74
Marketing Services $21,501.37
Architectural Services $18,582.84
Food & Related Supplies $17,598.42
Other Capital Outlay $17,410.05
Leased Equip Rental Services $13,878.06
Equipment, Non Office $13,443.33
Other Supplies $11,969.61
Contractual Labor $10,756.30
Maintenance Contracts $9,416.08
Dues & Subscription Services $8,165.65
Office Supplies $7,951.74
Educational Programs $7,204.25
Other Office Related Supplies $6,731.50
Wireless Services $6,187.91
Storm Drainage Services $5,384.32
Consulting Services $4,805.00
Maintenance Materials $4,718.34
Natural Gas $4,662.53
Laundry Services $3,669.55
Cell Phones Services $3,542.03
Postage & Freight Services $3,262.47
Janitorial Supplies $2,374.41
Inventory for Resale $1,979.90
Solid Waste Services $1,873.03
Mileage $1,804.92
Other Employee Travel $1,696.15
Computer Software $1,406.71
Computer Hardware $1,144.00
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $760.02
Recycling Services $505.82
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: $ 3,075,319.25