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 $3,673.15
Storm Drainage Services $1,346.08
Solid Waste Services $213.34
Software Maint & Support Serv $1,062.00
Recycling Services $204.12
Postage & Freight Services $2,750.12
Other Vehicle & Equip Supplies $71,165.08
Other Supplies $5,144.34
Other Purchased Services $39,651.02
Other Prof & Tech Services $24,060.94
Other Office Related Supplies $2,507.18
Other Land & Bldg Supplies $24,944.44
Other Employee Travel $1,081.78
Other Capital Outlay $3,830.27
Office Supplies $3,972.83
Natural Gas $2,852.47
Motor Fuel, Oil & Grease $12.46
Mileage $887.63
Meals - Business, Non Travel $364.30
Marketing Services $15,513.37
Maintenance Materials $1,282.84
Maintenance Contracts $1,110.87
Leased Equip Rental Services $5,158.25
Laundry Services $751.54
Janitorial Supplies $1,156.47
Janitorial Services $225.00
Grants $99,650.00
Food & Related Supplies $9,823.82
Exhibits $479,462.46
Equipment, Non Office $13,443.33
Electricity $7,372.99
Educational Programs $2,717.59
Dues & Subscription Services $3,945.88
Copy & Reproduction Services $14,283.65
Contractual Labor $6,402.53
Consulting Services $2,415.00
Construction Services $37,878.72
Conference and Travel $10,057.18
Computer Hardware $1,144.00
Cell Phones Services $1,375.91
Books & Periodicals $44.95
Bad Debt Expense $304.00
Artists, Musicians & Speakers $594,481.24
Art Work $57,003.58
Advertising Services $75,499.99
Total: $ 1,632,228.71