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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 $3,365.20
Solid Waste Services $1,082.48
Software Maint & Support Serv $1,062.00
Recycling Services $1,206.34
Postage & Freight Services $4,870.48
Other Vehicle & Equip Supplies $79,966.13
Other Supplies $6,840.35
Other Purchased Services $91,172.15
Other Prof & Tech Services $43,509.24
Other Office Related Supplies $5,284.84
Other Land & Bldg Supplies $65,187.64
Other Employee Travel $1,696.15
Other Capital Outlay $16,234.83
Office Supplies $7,600.71
Natural Gas $4,288.96
Motor Fuel, Oil & Grease $12.46
Mileage $2,038.98
Meals - Business, Non Travel $813.56
Marketing Services $29,415.00
Maintenance Materials $3,965.94
Maintenance Contracts $2,881.89
Leased Equip Rental Services $12,297.69
Laundry Services $1,854.01
Janitorial Supplies $3,359.71
Janitorial Services $225.00
Inventory for Resale $42.90
Grants $250,925.00
Food & Related Supplies $20,035.44
Exhibits $550,572.20
Equipment, Non Office $19,001.65
Electricity $16,054.90
Educational Programs $6,077.63
Education & Training Services $400.00
Dues & Subscription Services $10,555.65
Copy & Reproduction Services $51,108.67
Contractual Labor $10,892.05
Consulting Services $6,612.50
Construction Services $129,080.72
Conference and Travel $10,024.13
Computer Software $381.14
Computer Hardware $2,839.36
Cell Phones Services $2,703.52
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $892,784.39
Art Work $112,493.93
Architectural Services $18,582.84
Advertising Services $151,854.26
Total: $ 2,662,246.61