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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Artists, Musicians & Speakers $892,784.39
Exhibits $616,544.05
Grants $308,675.00
Construction Services $253,577.72
Advertising Services $155,051.26
Art Work $114,180.68
Other Purchased Services $93,896.37
Other Vehicle & Equip Supplies $80,273.17
Other Land & Bldg Supplies $65,594.43
Copy & Reproduction Services $53,088.31
Other Prof & Tech Services $49,725.74
Contract Pmt to Govt/Other $30,292.41
Marketing Services $29,415.00
Food & Related Supplies $20,688.70
Equipment, Non Office $19,001.65
Electricity $18,620.74
Architectural Services $18,582.84
Other Capital Outlay $16,234.83
Conference and Travel $14,994.43
Leased Equip Rental Services $12,036.01
Contractual Labor $10,892.05
Dues & Subscription Services $10,555.65
Wireless Services $8,560.20
Other Supplies $8,070.71
Office Supplies $7,752.36
Other Office Related Supplies $6,678.64
Consulting Services $6,612.50
Educational Programs $6,300.18
Postage & Freight Services $4,870.48
Maintenance Materials $4,444.01
Natural Gas $4,423.63
Maintenance Contracts $4,257.82
Storm Drainage Services $4,038.24
Laundry Services $3,584.25
Janitorial Supplies $3,570.52
Cell Phones Services $3,184.68
Computer Hardware $2,839.36
Mileage $2,211.05
Other Employee Travel $1,696.15
Solid Waste Services $1,623.54
Recycling Services $1,206.34
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $903.56
Computer Software $519.95
Education & Training Services $400.00
Bad Debt Expense $304.00
Janitorial Services $225.00
Books & Periodicals $127.79
Motor Fuel, Oil & Grease $72.00
Inventory for Resale $42.90
Total: $ 2,974,287.29