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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 $129,950.72
Art Work $76,339.03
Artists, Musicians & Speakers $629,541.24
Bad Debt Expense $304.00
Books & Periodicals $44.95
Cell Phones Services $2,221.78
Computer Hardware $3,294.20
Computer Software $231.14
Conference and Travel $9,301.10
Construction Services $90,032.72
Consulting Services $6,612.50
Contractual Labor $8,655.27
Copy & Reproduction Services $50,161.62
Dues & Subscription Services $11,660.95
Education & Training Services $225.00
Educational Programs $4,840.51
Electricity $10,559.43
Equipment, Non Office $20,671.37
Exhibits $511,540.11
Food & Related Supplies $20,279.92
Grants $270,725.00
Janitorial Services $225.00
Janitorial Supplies $3,380.39
Laundry Services $801.92
Leased Equip Rental Services $10,612.35
Maintenance Contracts $1,919.99
Maintenance Materials $1,603.99
Marketing Services $29,179.33
Meals - Business, Non Travel $1,018.30
Mileage $1,801.66
Motor Fuel, Oil & Grease $12.46
Natural Gas $3,631.69
Office Supplies $6,617.23
Other Capital Outlay $16,234.83
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $81,855.64
Other Office Related Supplies $2,969.17
Other Prof & Tech Services $24,560.94
Other Purchased Services $95,809.29
Other Supplies $17,518.61
Other Vehicle & Equip Supplies $77,258.42
Postage & Freight Services $4,695.11
Recycling Services $1,197.92
Software Maint & Support Serv $1,062.00
Solid Waste Services $510.89
Storm Drainage Services $2,019.12
Wireless Services $8,581.88
Total: $ 2,253,966.84