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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $8,202.85
Storm Drainage Services $1,346.08
Solid Waste Services $213.34
Software Maint & Support Serv $1,062.00
Recycling Services $1,195.62
Postage & Freight Services $4,745.09
Other Vehicle & Equip Supplies $74,221.24
Other Supplies $19,418.76
Other Purchased Services $71,893.58
Other Prof & Tech Services $24,060.94
Other Office Related Supplies $3,636.40
Other Land & Bldg Supplies $81,678.94
Other Employee Travel $1,081.78
Other Capital Outlay $16,234.83
Office Supplies $6,415.16
Natural Gas $2,852.47
Motor Fuel, Oil & Grease $12.46
Mileage $1,708.49
Meals - Business, Non Travel $999.80
Marketing Services $24,893.66
Maintenance Materials $1,287.83
Maintenance Contracts $1,110.87
Leased Equip Rental Services $8,871.25
Laundry Services $776.93
Janitorial Supplies $3,214.80
Janitorial Services $225.00
Grants $262,995.00
Food & Related Supplies $18,991.65
Exhibits $479,462.46
Equipment, Non Office $22,045.71
Electricity $7,372.99
Educational Programs $2,717.59
Education & Training Services $225.00
Dues & Subscription Services $8,610.88
Copy & Reproduction Services $43,003.86
Contractual Labor $7,258.08
Consulting Services $4,222.50
Construction Services $37,878.72
Conference and Travel $10,467.76
Computer Software $443.00
Computer Hardware $3,294.20
Cell Phones Services $2,035.91
Books & Periodicals $44.95
Bad Debt Expense $304.00
Artists, Musicians & Speakers $604,291.24
Art Work $77,386.49
Advertising Services $117,462.20
Total: $ 2,071,874.36