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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 $10,228.71
Storm Drainage Services $2,692.16
Solid Waste Services $1,001.95
Software Maint & Support Serv $1,062.00
Recycling Services $1,363.38
Postage & Freight Services $4,891.52
Other Vehicle & Equip Supplies $80,924.92
Other Supplies $20,486.83
Other Purchased Services $97,693.52
Other Prof & Tech Services $34,820.94
Other Office Related Supplies $5,420.16
Other Land & Bldg Supplies $88,977.28
Other Employee Travel $1,696.15
Other Capital Outlay $16,234.83
Office Supplies $8,522.29
Natural Gas $4,040.51
Motor Fuel, Oil & Grease $12.46
Mileage $2,136.47
Meals - Business, Non Travel $1,018.30
Marketing Services $30,312.66
Maintenance Materials $1,603.99
Maintenance Contracts $2,526.89
Leased Equip Rental Services $11,983.03
Laundry Services $1,507.65
Janitorial Supplies $3,396.86
Janitorial Services $225.00
Grants $272,995.00
Food & Related Supplies $22,183.77
Exhibits $538,286.45
Equipment, Non Office $22,045.71
Electricity $13,198.53
Educational Programs $5,476.97
Education & Training Services $400.00
Dues & Subscription Services $12,105.65
Copy & Reproduction Services $56,319.83
Contractual Labor $10,253.85
Consulting Services $6,612.50
Construction Services $90,032.72
Conference and Travel $11,747.13
Computer Software $624.14
Computer Hardware $3,294.20
Cell Phones Services $2,526.79
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $876,985.24
Art Work $117,698.09
Architectural Services $18,582.84
Advertising Services $152,964.35
Total: $ 2,669,546.01