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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 $8,071.30
Storm Drainage Services $2,692.16
Solid Waste Services $1,001.95
Software Maint & Support Serv $1,062.00
Recycling Services $1,177.34
Postage & Freight Services $4,814.54
Other Vehicle & Equip Supplies $79,906.29
Other Supplies $6,840.35
Other Purchased Services $88,139.24
Other Prof & Tech Services $34,820.94
Other Office Related Supplies $4,719.93
Other Land & Bldg Supplies $64,380.91
Other Employee Travel $1,696.15
Other Capital Outlay $16,234.83
Office Supplies $7,132.05
Natural Gas $4,040.51
Motor Fuel, Oil & Grease $12.46
Mileage $1,798.10
Meals - Business, Non Travel $603.04
Marketing Services $28,846.00
Maintenance Materials $1,603.99
Maintenance Contracts $2,526.89
Leased Equip Rental Services $11,157.01
Laundry Services $1,501.61
Janitorial Supplies $3,322.86
Janitorial Services $225.00
Grants $245,875.00
Food & Related Supplies $19,138.48
Exhibits $538,286.45
Equipment, Non Office $19,001.65
Electricity $13,198.53
Educational Programs $5,476.97
Education & Training Services $400.00
Dues & Subscription Services $10,555.65
Copy & Reproduction Services $49,758.75
Contractual Labor $10,066.05
Consulting Services $6,612.50
Construction Services $90,032.72
Conference and Travel $9,367.50
Computer Software $381.14
Computer Hardware $2,839.36
Cell Phones Services $2,306.79
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $875,685.24
Art Work $104,928.67
Architectural Services $18,582.84
Advertising Services $143,992.98
Total: $ 2,545,246.51