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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $141,554.19
Architectural Services $18,582.84
Art Work $107,177.19
Artists, Musicians & Speakers $885,124.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $2,909.68
Computer Hardware $1,144.00
Computer Software $319.95
Conference and Travel $14,894.43
Construction Services $253,577.72
Consulting Services $4,805.00
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $10,702.05
Copy & Reproduction Services $41,414.90
Dues & Subscription Services $7,440.65
Education & Training Services $400.00
Educational Programs $6,300.18
Electricity $18,620.74
Equipment, Non Office $14,997.16
Exhibits $616,544.05
Food & Related Supplies $17,879.32
Grants $172,450.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $2,385.35
Laundry Services $3,572.07
Leased Equip Rental Services $9,834.37
Maintenance Contracts $4,257.82
Maintenance Materials $4,439.02
Marketing Services $25,839.17
Meals - Business, Non Travel $683.32
Mileage $2,021.43
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,423.63
Office Supplies $6,985.92
Other Capital Outlay $3,830.27
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $40,019.95
Other Office Related Supplies $6,249.65
Other Prof & Tech Services $49,725.74
Other Purchased Services $81,210.25
Other Supplies $7,531.74
Other Vehicle & Equip Supplies $79,286.17
Postage & Freight Services $3,366.52
Recycling Services $400.88
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,623.54
Storm Drainage Services $4,038.24
Wireless Services $6,975.34
Total: $ 2,719,361.08