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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 $126,696.04
Architectural Services $18,582.84
Art Work $116,530.19
Artists, Musicians & Speakers $887,647.39
Bad Debt Expense $304.00
Books & Periodicals $153.09
Cell Phones Services $3,542.03
Computer Hardware $1,144.00
Computer Software $1,406.71
Conference and Travel $26,425.68
Construction Services $438,618.15
Consulting Services $4,805.00
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $10,756.30
Copy & Reproduction Services $45,128.44
Dues & Subscription Services $8,165.65
E-Mail & PDA Admin Services $20.15
Education & Training Services $175.00
Educational Programs $7,204.25
Electricity $24,333.74
Equipment, Non Office $13,443.33
Exhibits $645,857.89
Food & Related Supplies $17,598.42
Grants $259,400.00
Inventory for Resale $1,979.90
Janitorial Services $225.00
Janitorial Supplies $2,374.41
Laundry Services $3,669.55
Leased Equip Rental Services $13,878.06
Maintenance Contracts $9,416.08
Maintenance Materials $4,718.34
Marketing Services $21,501.37
Meals - Business, Non Travel $760.02
Mileage $1,804.92
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,662.53
Office Supplies $7,951.74
Other Capital Outlay $17,410.05
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $44,389.49
Other Office Related Supplies $6,731.50
Other Prof & Tech Services $55,685.86
Other Purchased Services $75,896.31
Other Supplies $11,969.61
Other Vehicle & Equip Supplies $82,020.11
Postage & Freight Services $3,262.47
Recycling Services $505.82
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,873.03
Storm Drainage Services $5,384.32
Wireless Services $6,187.91
Total: $ 3,075,319.25