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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 $5,699.01
Storm Drainage Services $2,692.16
Solid Waste Services $1,001.95
Software Maint & Support Serv $1,062.00
Recycling Services $371.88
Postage & Freight Services $2,896.55
Other Vehicle & Equip Supplies $77,868.76
Other Supplies $6,212.41
Other Purchased Services $65,450.96
Other Prof & Tech Services $34,820.94
Other Office Related Supplies $4,290.94
Other Land & Bldg Supplies $32,242.78
Other Employee Travel $1,696.15
Other Capital Outlay $3,830.27
Office Supplies $6,079.96
Natural Gas $4,040.51
Motor Fuel, Oil & Grease $12.46
Mileage $1,315.61
Meals - Business, Non Travel $382.80
Marketing Services $20,932.37
Maintenance Materials $1,599.00
Maintenance Contracts $2,526.89
Leased Equip Rental Services $8,270.03
Laundry Services $1,482.26
Janitorial Supplies $1,338.53
Janitorial Services $225.00
Grants $109,650.00
Food & Related Supplies $13,015.94
Exhibits $538,286.45
Equipment, Non Office $13,443.33
Electricity $13,198.53
Educational Programs $5,476.97
Education & Training Services $175.00
Dues & Subscription Services $7,440.65
Copy & Reproduction Services $27,599.62
Contractual Labor $9,398.30
Consulting Services $4,805.00
Construction Services $90,032.72
Conference and Travel $11,336.55
Computer Software $181.14
Computer Hardware $1,144.00
Cell Phones Services $1,866.79
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $867,175.24
Art Work $97,315.18
Architectural Services $18,582.84
Advertising Services $111,002.14
Total: $ 2,229,900.36