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Open Book: City of Fort Collins Spending Transparency

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