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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 $6,045.44
Storm Drainage Services $1,346.08
Solid Waste Services $213.34
Software Maint & Support Serv $1,062.00
Recycling Services $1,009.58
Postage & Freight Services $4,668.11
Other Vehicle & Equip Supplies $73,202.61
Other Supplies $5,772.28
Other Purchased Services $62,339.30
Other Prof & Tech Services $24,060.94
Other Office Related Supplies $2,936.17
Other Land & Bldg Supplies $57,082.57
Other Employee Travel $1,081.78
Other Capital Outlay $16,234.83
Office Supplies $5,024.92
Natural Gas $2,852.47
Motor Fuel, Oil & Grease $12.46
Mileage $1,370.12
Meals - Business, Non Travel $584.54
Marketing Services $23,427.00
Maintenance Materials $1,287.83
Maintenance Contracts $1,110.87
Leased Equip Rental Services $8,045.23
Laundry Services $770.89
Janitorial Supplies $3,140.80
Janitorial Services $225.00
Grants $235,875.00
Food & Related Supplies $15,946.36
Exhibits $479,462.46
Equipment, Non Office $19,001.65
Electricity $7,372.99
Educational Programs $2,717.59
Education & Training Services $225.00
Dues & Subscription Services $7,060.88
Copy & Reproduction Services $36,442.78
Contractual Labor $7,070.28
Consulting Services $4,222.50
Construction Services $37,878.72
Conference and Travel $8,088.13
Computer Software $200.00
Computer Hardware $2,839.36
Cell Phones Services $1,815.91
Books & Periodicals $44.95
Bad Debt Expense $304.00
Artists, Musicians & Speakers $602,991.24
Art Work $64,617.07
Advertising Services $108,490.83
Total: $ 1,947,574.86