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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 $160,825.63
Architectural Services $18,582.84
Art Work $125,263.35
Artists, Musicians & Speakers $894,084.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $2,923.52
Computer Hardware $3,294.20
Computer Software $624.14
Conference and Travel $12,403.76
Construction Services $129,080.72
Consulting Services $6,612.50
Contractual Labor $11,079.85
Copy & Reproduction Services $57,669.75
Dues & Subscription Services $12,105.65
Education & Training Services $400.00
Educational Programs $6,077.63
Electricity $16,054.90
Equipment, Non Office $22,045.71
Exhibits $550,572.20
Food & Related Supplies $23,080.73
Grants $278,045.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $3,433.71
Laundry Services $1,860.05
Leased Equip Rental Services $13,123.71
Maintenance Contracts $2,881.89
Maintenance Materials $3,965.94
Marketing Services $30,881.66
Meals - Business, Non Travel $1,228.82
Mileage $2,377.35
Motor Fuel, Oil & Grease $12.46
Natural Gas $4,288.96
Office Supplies $8,990.95
Other Capital Outlay $16,234.83
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $89,784.01
Other Office Related Supplies $5,985.07
Other Prof & Tech Services $43,509.24
Other Purchased Services $100,726.43
Other Supplies $20,486.83
Other Vehicle & Equip Supplies $80,984.76
Postage & Freight Services $4,947.46
Recycling Services $1,392.38
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,082.48
Storm Drainage Services $3,365.20
Wireless Services $10,717.61
Total: $ 2,786,546.11