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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Artists, Musicians & Speakers $894,084.39
Exhibits $550,572.20
Grants $278,045.00
Advertising Services $160,825.63
Construction Services $129,080.72
Art Work $125,263.35
Other Purchased Services $100,726.43
Other Land & Bldg Supplies $89,784.01
Other Vehicle & Equip Supplies $80,984.76
Copy & Reproduction Services $57,669.75
Other Prof & Tech Services $43,509.24
Marketing Services $30,881.66
Food & Related Supplies $23,080.73
Equipment, Non Office $22,045.71
Other Supplies $20,486.83
Architectural Services $18,582.84
Other Capital Outlay $16,234.83
Electricity $16,054.90
Leased Equip Rental Services $13,123.71
Conference and Travel $12,403.76
Dues & Subscription Services $12,105.65
Contractual Labor $11,079.85
Wireless Services $10,717.61
Office Supplies $8,990.95
Consulting Services $6,612.50
Educational Programs $6,077.63
Other Office Related Supplies $5,985.07
Postage & Freight Services $4,947.46
Natural Gas $4,288.96
Maintenance Materials $3,965.94
Janitorial Supplies $3,433.71
Storm Drainage Services $3,365.20
Computer Hardware $3,294.20
Cell Phones Services $2,923.52
Maintenance Contracts $2,881.89
Mileage $2,377.35
Laundry Services $1,860.05
Other Employee Travel $1,696.15
Recycling Services $1,392.38
Meals - Business, Non Travel $1,228.82
Solid Waste Services $1,082.48
Software Maint & Support Serv $1,062.00
Computer Software $624.14
Education & Training Services $400.00
Bad Debt Expense $304.00
Janitorial Services $225.00
Books & Periodicals $127.79
Inventory for Resale $42.90
Motor Fuel, Oil & Grease $12.46
Total: $ 2,786,546.11