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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $111,822.28
Art Work $61,204.73
Artists, Musicians & Speakers $621,581.24
Bad Debt Expense $304.00
Books & Periodicals $44.95
Cell Phones Services $1,836.78
Computer Hardware $1,144.00
Computer Software $31.14
Conference and Travel $8,372.30
Construction Services $90,032.72
Consulting Services $4,805.00
Contractual Labor $8,465.27
Copy & Reproduction Services $35,075.54
Dues & Subscription Services $6,995.95
Education & Training Services $225.00
Educational Programs $4,840.51
Electricity $10,559.43
Equipment, Non Office $14,997.16
Exhibits $511,540.11
Food & Related Supplies $15,145.45
Grants $109,650.00
Janitorial Services $225.00
Janitorial Supplies $2,121.22
Laundry Services $783.70
Leased Equip Rental Services $7,725.37
Maintenance Contracts $1,919.99
Maintenance Materials $1,599.00
Marketing Services $25,270.17
Meals - Business, Non Travel $382.80
Mileage $1,330.07
Motor Fuel, Oil & Grease $12.46
Natural Gas $3,631.69
Office Supplies $5,053.49
Other Capital Outlay $3,830.27
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $37,652.67
Other Office Related Supplies $2,507.18
Other Prof & Tech Services $24,560.94
Other Purchased Services $74,051.40
Other Supplies $6,192.38
Other Vehicle & Equip Supplies $75,757.28
Postage & Freight Services $3,191.15
Recycling Services $371.88
Software Maint & Support Serv $1,062.00
Solid Waste Services $510.89
Storm Drainage Services $2,019.12
Wireless Services $6,486.44
Total: $ 1,908,618.27