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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 $100,269.82
Architectural Services $18,582.84
Art Work $93,110.18
Artists, Musicians & Speakers $717,473.04
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $1,701.79
Computer Hardware $1,139.51
Computer Software $181.14
Conference and Travel $8,905.15
Construction Services $90,032.72
Consulting Services $3,230.00
Contractual Labor $9,398.30
Copy & Reproduction Services $26,790.88
Dues & Subscription Services $7,440.65
Education & Training Services $175.00
Educational Programs $5,476.97
Electricity $13,198.53
Equipment, Non Office $8,367.82
Exhibits $480,079.31
Food & Related Supplies $11,958.70
Grants $105,150.00
Janitorial Services $225.00
Janitorial Supplies $1,338.53
Laundry Services $1,476.62
Leased Equip Rental Services $6,559.29
Maintenance Contracts $2,526.89
Maintenance Materials $1,599.00
Marketing Services $19,108.69
Meals - Business, Non Travel $354.47
Mileage $1,003.36
Motor Fuel, Oil & Grease $12.46
Natural Gas $4,040.51
Office Supplies $5,743.51
Other Capital Outlay $3,830.27
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $29,619.26
Other Office Related Supplies $4,290.94
Other Prof & Tech Services $32,990.74
Other Purchased Services $60,040.73
Other Supplies $6,212.41
Other Vehicle & Equip Supplies $70,097.93
Postage & Freight Services $2,713.16
Recycling Services $284.25
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,001.95
Storm Drainage Services $2,692.16
Wireless Services $4,911.58
Total: $ 1,968,526.00