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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 $2,019.12
Solid Waste Services $510.89
Software Maint & Support Serv $1,062.00
Recycling Services $1,177.34
Postage & Freight Services $4,695.11
Other Vehicle & Equip Supplies $76,744.28
Other Supplies $6,731.35
Other Purchased Services $86,737.52
Other Prof & Tech Services $24,560.94
Other Office Related Supplies $2,936.17
Other Land & Bldg Supplies $63,227.15
Other Employee Travel $1,696.15
Other Capital Outlay $16,234.83
Office Supplies $5,819.93
Natural Gas $3,631.69
Motor Fuel, Oil & Grease $12.46
Mileage $1,519.69
Meals - Business, Non Travel $603.04
Marketing Services $28,846.00
Maintenance Materials $1,603.99
Maintenance Contracts $1,919.99
Leased Equip Rental Services $9,927.01
Laundry Services $795.88
Janitorial Supplies $3,306.39
Janitorial Services $225.00
Grants $245,875.00
Food & Related Supplies $17,954.83
Exhibits $511,540.11
Equipment, Non Office $19,001.65
Electricity $10,559.43
Educational Programs $4,840.51
Education & Training Services $225.00
Dues & Subscription Services $10,110.95
Copy & Reproduction Services $46,748.95
Contractual Labor $8,655.27
Consulting Services $6,612.50
Construction Services $90,032.72
Conference and Travel $8,472.30
Computer Software $231.14
Computer Hardware $2,839.36
Cell Phones Services $2,111.78
Books & Periodicals $44.95
Bad Debt Expense $304.00
Artists, Musicians & Speakers $629,241.24
Art Work $68,208.22
Advertising Services $125,319.35
Total: $ 2,163,544.48