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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
E-Mail & PDA Admin Services $20.15
Inventory for Resale $42.90
Motor Fuel, Oil & Grease $72.00
Books & Periodicals $127.79
Education & Training Services $175.00
Janitorial Services $225.00
Bad Debt Expense $304.00
Recycling Services $355.71
Meals - Business, Non Travel $731.69
Software Maint & Support Serv $1,062.00
Computer Hardware $1,139.51
Computer Software $1,406.71
Mileage $1,450.72
Other Employee Travel $1,696.15
Solid Waste Services $1,704.07
Janitorial Supplies $2,335.53
Cell Phones Services $2,909.58
Postage & Freight Services $3,079.08
Consulting Services $3,230.00
Laundry Services $3,576.76
Natural Gas $4,662.53
Storm Drainage Services $4,711.28
Maintenance Materials $4,718.34
Maintenance Contracts $5,313.53
Wireless Services $5,400.48
Educational Programs $6,305.17
Other Office Related Supplies $6,590.38
Office Supplies $7,086.35
Dues & Subscription Services $7,565.65
Equipment, Non Office $8,367.82
Other Supplies $8,791.21
Leased Equip Rental Services $10,411.14
Contractual Labor $10,756.30
Food & Related Supplies $15,798.56
Other Capital Outlay $17,410.05
Architectural Services $18,582.84
Conference and Travel $19,114.09
Marketing Services $19,677.69
Electricity $21,651.25
Contract Pmt to Govt/Other $30,292.41
Copy & Reproduction Services $34,553.99
Other Land & Bldg Supplies $40,810.87
Other Prof & Tech Services $48,133.94
Other Purchased Services $67,560.26
Other Vehicle & Equip Supplies $73,569.01
Art Work $107,172.24
Advertising Services $115,162.22
Grants $173,700.00
Construction Services $372,760.15
Exhibits $573,683.51
Artists, Musicians & Speakers $737,272.19
Total: $ 2,603,229.80