Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services (you are here)
Expense Type Amount
Wireless Services $6,187.91
Storm Drainage Services $3,365.20
Solid Waste Services $1,082.48
Software Maint & Support Serv $1,062.00
Recycling Services $400.88
Postage & Freight Services $2,952.49
Other Vehicle & Equip Supplies $77,928.60
Other Supplies $6,212.41
Other Purchased Services $68,483.87
Other Prof & Tech Services $43,509.24
Other Office Related Supplies $4,855.85
Other Land & Bldg Supplies $33,049.51
Other Employee Travel $1,696.15
Other Capital Outlay $3,830.27
Office Supplies $6,548.62
Natural Gas $4,288.96
Motor Fuel, Oil & Grease $12.46
Mileage $1,556.49
Meals - Business, Non Travel $593.32
Marketing Services $21,501.37
Maintenance Materials $3,960.95
Maintenance Contracts $2,881.89
Leased Equip Rental Services $9,410.71
Laundry Services $1,834.66
Janitorial Supplies $1,375.38
Janitorial Services $225.00
Inventory for Resale $42.90
Grants $114,700.00
Food & Related Supplies $13,912.90
Exhibits $550,572.20
Equipment, Non Office $13,443.33
Electricity $16,054.90
Educational Programs $6,077.63
Education & Training Services $175.00
Dues & Subscription Services $7,440.65
Copy & Reproduction Services $28,949.54
Contractual Labor $10,224.30
Consulting Services $4,805.00
Construction Services $129,080.72
Conference and Travel $11,993.18
Computer Software $181.14
Computer Hardware $1,144.00
Cell Phones Services $2,263.52
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $884,274.39
Art Work $104,880.44
Architectural Services $18,582.84
Advertising Services $118,863.42
Total: $ 2,346,900.46