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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 $151,865.47
Architectural Services $18,582.84
Art Work $110,136.05
Artists, Musicians & Speakers $889,884.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $3,074.68
Computer Hardware $2,524.00
Computer Software $519.95
Conference and Travel $14,894.43
Construction Services $253,577.72
Consulting Services $4,805.00
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $10,702.05
Copy & Reproduction Services $50,866.41
Dues & Subscription Services $10,540.65
Education & Training Services $400.00
Educational Programs $6,300.18
Electricity $18,620.74
Equipment, Non Office $16,485.75
Exhibits $616,544.05
Food & Related Supplies $18,647.80
Grants $256,325.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $2,446.76
Laundry Services $3,578.57
Leased Equip Rental Services $10,519.71
Maintenance Contracts $4,257.82
Maintenance Materials $4,439.02
Marketing Services $28,131.67
Meals - Business, Non Travel $696.57
Mileage $2,150.58
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,423.63
Office Supplies $7,180.80
Other Capital Outlay $3,830.27
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $55,788.32
Other Office Related Supplies $6,299.87
Other Prof & Tech Services $49,725.74
Other Purchased Services $88,126.25
Other Supplies $8,074.11
Other Vehicle & Equip Supplies $79,487.96
Postage & Freight Services $3,626.54
Recycling Services $882.28
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,623.54
Storm Drainage Services $4,038.24
Wireless Services $8,180.20
Total: $ 2,866,627.86