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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 $148,624.35
Architectural Services $18,582.84
Art Work $113,059.48
Artists, Musicians & Speakers $875,985.24
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $2,416.79
Computer Hardware $3,294.20
Computer Software $381.14
Conference and Travel $10,196.30
Construction Services $90,032.72
Consulting Services $6,612.50
Contractual Labor $10,066.05
Copy & Reproduction Services $53,171.42
Dues & Subscription Services $12,105.65
Education & Training Services $400.00
Educational Programs $5,476.97
Electricity $13,198.53
Equipment, Non Office $20,671.37
Exhibits $538,286.45
Food & Related Supplies $21,463.57
Grants $270,725.00
Janitorial Services $225.00
Janitorial Supplies $3,396.86
Laundry Services $1,507.65
Leased Equip Rental Services $11,842.35
Maintenance Contracts $2,526.89
Maintenance Materials $1,603.99
Marketing Services $29,179.33
Meals - Business, Non Travel $1,018.30
Mileage $2,080.07
Motor Fuel, Oil & Grease $12.46
Natural Gas $4,040.51
Office Supplies $7,929.35
Other Capital Outlay $16,234.83
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $83,009.40
Other Office Related Supplies $4,752.93
Other Prof & Tech Services $34,820.94
Other Purchased Services $97,211.01
Other Supplies $17,627.61
Other Vehicle & Equip Supplies $80,420.43
Postage & Freight Services $4,814.54
Recycling Services $1,197.92
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,001.95
Storm Drainage Services $2,692.16
Wireless Services $8,581.88
Total: $ 2,635,668.87