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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 $163,516.75
Architectural Services $18,582.84
Art Work $127,121.54
Artists, Musicians & Speakers $895,784.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $3,624.58
Computer Hardware $3,294.20
Computer Software $1,606.71
Conference and Travel $20,405.24
Construction Services $372,760.15
Consulting Services $6,612.50
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $11,424.05
Copy & Reproduction Services $60,934.53
Dues & Subscription Services $12,230.65
E-Mail & PDA Admin Services $20.15
Education & Training Services $400.00
Educational Programs $6,305.17
Electricity $21,651.25
Equipment, Non Office $20,671.37
Exhibits $631,890.65
Food & Related Supplies $25,303.43
Grants $339,275.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $4,393.86
Laundry Services $3,607.79
Leased Equip Rental Services $15,694.20
Maintenance Contracts $5,313.53
Maintenance Materials $4,723.33
Marketing Services $29,748.33
Meals - Business, Non Travel $1,395.52
Mileage $2,527.43
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,662.53
Office Supplies $9,272.19
Other Capital Outlay $29,814.61
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $94,201.01
Other Office Related Supplies $7,052.37
Other Prof & Tech Services $49,964.14
Other Purchased Services $104,730.54
Other Supplies $20,206.41
Other Vehicle & Equip Supplies $83,891.51
Postage & Freight Services $5,180.46
Recycling Services $1,269.38
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,704.07
Storm Drainage Services $4,711.28
Wireless Services $9,070.78
Total: $ 3,270,372.67