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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 $167,856.75
Architectural Services $18,582.84
Art Work $131,760.15
Artists, Musicians & Speakers $896,784.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $3,734.58
Computer Hardware $3,294.20
Computer Software $1,849.71
Conference and Travel $21,956.07
Construction Services $372,760.15
Consulting Services $6,612.50
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $11,611.85
Copy & Reproduction Services $64,082.94
Dues & Subscription Services $12,230.65
E-Mail & PDA Admin Services $20.15
Education & Training Services $400.00
Educational Programs $6,305.17
Electricity $21,651.25
Equipment, Non Office $22,045.71
Exhibits $631,890.65
Food & Related Supplies $26,023.63
Grants $341,545.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $4,393.86
Laundry Services $3,607.79
Leased Equip Rental Services $15,834.88
Maintenance Contracts $5,313.53
Maintenance Materials $4,723.33
Marketing Services $30,881.66
Meals - Business, Non Travel $1,395.52
Mileage $2,583.83
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,662.53
Office Supplies $9,865.13
Other Capital Outlay $29,814.61
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $100,168.89
Other Office Related Supplies $7,719.60
Other Prof & Tech Services $49,964.14
Other Purchased Services $105,213.05
Other Supplies $23,065.63
Other Vehicle & Equip Supplies $84,396.00
Postage & Freight Services $5,257.44
Recycling Services $1,434.84
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,704.07
Storm Drainage Services $4,711.28
Wireless Services $10,717.61
Total: $ 3,304,249.81