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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $5,400.48
Storm Drainage Services $5,384.32
Solid Waste Services $1,873.03
Software Maint & Support Serv $1,062.00
Recycling Services $418.19
Postage & Freight Services $3,079.08
Other Vehicle & Equip Supplies $74,249.28
Other Supplies $11,969.61
Other Purchased Services $70,486.08
Other Prof & Tech Services $53,855.66
Other Office Related Supplies $6,731.50
Other Land & Bldg Supplies $41,765.97
Other Employee Travel $1,696.15
Other Capital Outlay $17,410.05
Office Supplies $7,615.29
Natural Gas $4,662.53
Motor Fuel, Oil & Grease $72.00
Mileage $1,492.67
Meals - Business, Non Travel $731.69
Marketing Services $19,677.69
Maintenance Materials $4,718.34
Maintenance Contracts $9,416.08
Leased Equip Rental Services $12,167.32
Laundry Services $3,663.91
Janitorial Supplies $2,374.41
Janitorial Services $225.00
Inventory for Resale $1,979.90
Grants $254,900.00
Food & Related Supplies $16,541.18
Exhibits $587,650.75
Equipment, Non Office $8,367.82
Electricity $24,333.74
Educational Programs $7,204.25
Education & Training Services $175.00
E-Mail & PDA Admin Services $20.15
Dues & Subscription Services $8,165.65
Copy & Reproduction Services $44,319.70
Contractual Labor $10,756.30
Contract Pmt to Govt/Other $30,292.41
Consulting Services $3,230.00
Construction Services $438,618.15
Conference and Travel $23,994.28
Computer Software $1,406.71
Computer Hardware $1,139.51
Cell Phones Services $3,377.03
Books & Periodicals $153.09
Bad Debt Expense $304.00
Artists, Musicians & Speakers $737,945.19
Art Work $112,325.19
Architectural Services $18,582.84
Advertising Services $115,963.72
Total: $ 2,813,944.89