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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $105,305.04
Art Work $60,572.44
Artists, Musicians & Speakers $600,091.24
Bad Debt Expense $304.00
Books & Periodicals $44.95
Cell Phones Services $1,705.91
Computer Hardware $2,524.00
Computer Software $200.00
Conference and Travel $7,988.13
Construction Services $37,878.72
Consulting Services $2,415.00
Contractual Labor $6,880.28
Copy & Reproduction Services $34,220.88
Dues & Subscription Services $7,045.88
Education & Training Services $225.00
Educational Programs $2,717.59
Electricity $7,372.99
Equipment, Non Office $16,485.75
Exhibits $479,462.46
Food & Related Supplies $13,905.46
Grants $183,525.00
Janitorial Services $225.00
Janitorial Supplies $2,017.04
Laundry Services $765.21
Leased Equip Rental Services $6,528.93
Maintenance Contracts $1,110.87
Maintenance Materials $1,282.84
Marketing Services $22,143.67
Meals - Business, Non Travel $377.55
Mileage $1,309.65
Motor Fuel, Oil & Grease $12.46
Natural Gas $2,852.47
Office Supplies $4,453.36
Other Capital Outlay $3,830.27
Other Employee Travel $1,081.78
Other Land & Bldg Supplies $47,276.46
Other Office Related Supplies $2,557.40
Other Prof & Tech Services $24,060.94
Other Purchased Services $56,569.18
Other Supplies $5,775.68
Other Vehicle & Equip Supplies $72,417.40
Postage & Freight Services $3,424.17
Recycling Services $685.52
Software Maint & Support Serv $1,062.00
Solid Waste Services $213.34
Storm Drainage Services $1,346.08
Wireless Services $5,665.44
Total: $ 1,839,915.43