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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 $813,445.19
Exhibits $649,664.66
Construction Services $519,229.40
Grants $260,600.00
Advertising Services $137,976.92
Art Work $122,220.19
Other Vehicle & Equip Supplies $91,537.71
Other Purchased Services $90,467.89
Other Prof & Tech Services $58,779.09
Copy & Reproduction Services $54,092.09
Other Land & Bldg Supplies $50,192.98
Contract Pmt to Govt/Other $30,292.41
Electricity $29,425.66
Conference and Travel $24,019.23
Food & Related Supplies $23,604.58
Marketing Services $19,777.69
Architectural Services $18,582.84
Other Capital Outlay $17,410.05
Leased Equip Rental Services $14,715.92
Contractual Labor $13,731.20
Other Supplies $12,947.74
Maintenance Contracts $10,943.02
Communications Equipment $9,967.00
Educational Programs $9,687.88
Natural Gas $9,677.26
Office Supplies $8,928.32
Equipment, Non Office $8,367.82
Dues & Subscription Services $8,280.64
Maintenance Materials $7,009.34
Other Office Related Supplies $6,745.14
Storm Drainage Services $6,730.40
Wireless Services $5,400.48
Testing Services $5,002.75
Laundry Services $4,600.71
Cell Phones Services $4,186.43
Postage & Freight Services $3,600.33
Consulting Services $3,230.00
Janitorial Supplies $2,799.77
Inventory for Resale $1,979.90
Solid Waste Services $1,923.76
Mileage $1,850.68
Computer Software $1,754.88
Other Employee Travel $1,696.15
Computer Hardware $1,139.51
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $778.75
Other Rental Services $775.00
Recycling Services $446.18
Bad Debt Expense $304.00
Janitorial Services $225.00
Education & Training Services $175.00
Books & Periodicals $153.09
Motor Fuel, Oil & Grease $72.00
E-Mail & PDA Admin Services $20.15
Total: $ 3,182,226.78