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Open Book: City of Fort Collins Spending Transparency

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