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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 $8,560.20
Storm Drainage Services $4,711.28
Solid Waste Services $1,704.07
Software Maint & Support Serv $1,062.00
Recycling Services $1,248.80
Postage & Freight Services $5,180.46
Other Vehicle & Equip Supplies $83,377.37
Other Supplies $9,419.15
Other Purchased Services $95,658.77
Other Prof & Tech Services $49,964.14
Other Office Related Supplies $7,019.37
Other Land & Bldg Supplies $75,572.52
Other Employee Travel $1,696.15
Other Capital Outlay $29,814.61
Office Supplies $8,474.89
Natural Gas $4,662.53
Motor Fuel, Oil & Grease $72.00
Mileage $2,245.46
Meals - Business, Non Travel $980.26
Marketing Services $29,415.00
Maintenance Materials $4,723.33
Maintenance Contracts $5,313.53
Leased Equip Rental Services $15,008.86
Laundry Services $3,601.75
Janitorial Supplies $4,319.86
Janitorial Services $225.00
Inventory for Resale $42.90
Grants $314,425.00
Food & Related Supplies $22,978.34
Exhibits $631,890.65
Equipment, Non Office $19,001.65
Electricity $21,651.25
Educational Programs $6,305.17
Education & Training Services $400.00
E-Mail & PDA Admin Services $20.15
Dues & Subscription Services $10,680.65
Copy & Reproduction Services $57,521.86
Contractual Labor $11,424.05
Contract Pmt to Govt/Other $30,292.41
Consulting Services $6,612.50
Construction Services $372,760.15
Conference and Travel $19,576.44
Computer Software $1,606.71
Computer Hardware $2,839.36
Cell Phones Services $3,514.58
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $895,484.39
Art Work $118,990.73
Architectural Services $18,582.84
Advertising Services $158,885.38
Total: $ 3,179,950.31