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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 $1,754,183.72
Grants $586,736.00
Advertising Services $278,031.91
Other Purchased Services $206,799.50
Other Land & Bldg Supplies $158,907.08
Art Work $133,136.57
Equipment, Non Office $126,107.32
Construction Services $73,666.00
Copy & Reproduction Services $63,390.09
Marketing Services $56,494.44
Conference and Travel $49,699.60
Other Vehicle & Equip Supplies $46,728.72
Food & Related Supplies $41,301.21
Exhibits $32,843.50
Contractual Labor $27,175.05
Other Supplies $26,580.80
Leased Equip Rental Services $25,903.65
Wireless Services $25,563.55
Other Prof & Tech Services $18,910.20
Office Supplies $11,476.48
Consulting Services $10,270.00
Janitorial Supplies $9,384.40
Educational Programs $7,500.00
Dues & Subscription Services $7,176.98
Postage & Freight Services $6,844.66
Donations and Sponsorships $6,350.00
Other Office Related Supplies $6,328.77
Furniture $6,075.01
Software Maint & Support Serv $4,560.00
Cell Phones Services $4,351.51
Recycling Services $3,969.41
Computer Hardware $3,742.89
Mileage $2,812.04
Buildings $2,294.50
Meals - Business, Non Travel $1,298.56
Computer Software $851.51
Physical Property Insurance $585.56
Claim Settlements $478.16
Telephone Services $423.78
Other Employee Travel $276.42
Education & Training Services $240.00
Maintenance Materials $31.90
Motor Fuel, Oil & Grease $15.15
Laundry Services $6.04
Vehicle Repair Services $4.00
Total: $ 3,829,506.64