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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 $15.15
Laundry Services $25.39
Maintenance Materials $36.89
Physical Property Insurance $146.39
Other Employee Travel $276.42
Telephone Services $423.78
Education & Training Services $465.00
Claim Settlements $478.16
Computer Software $851.51
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $1,457.31
Mileage $3,198.76
Recycling Services $4,003.60
Cell Phones Services $4,136.47
Furniture $5,313.44
Computer Hardware $5,438.25
Donations and Sponsorships $6,350.00
Other Office Related Supplies $6,613.46
Consulting Services $6,622.50
Educational Programs $7,500.00
Postage & Freight Services $8,762.65
Dues & Subscription Services $9,030.77
Janitorial Supplies $10,858.09
Office Supplies $11,603.37
Other Capital Outlay $12,404.56
Other Prof & Tech Services $15,920.20
Contractual Labor $24,677.44
Wireless Services $25,152.60
Leased Equip Rental Services $25,531.56
Other Supplies $26,913.14
Exhibits $32,843.50
Conference and Travel $43,808.69
Food & Related Supplies $44,109.65
Other Vehicle & Equip Supplies $47,438.88
Marketing Services $55,721.19
Construction Services $73,666.00
Copy & Reproduction Services $85,549.22
Equipment, Non Office $121,458.11
Art Work $126,614.76
Other Land & Bldg Supplies $172,880.17
Other Purchased Services $208,322.16
Advertising Services $257,385.62
Grants $571,645.00
Artists, Musicians & Speakers $1,730,157.25
Total: $ 3,796,869.06