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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 $158,885.38
Architectural Services $18,582.84
Art Work $118,990.73
Artists, Musicians & Speakers $895,484.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $3,514.58
Computer Hardware $2,839.36
Computer Software $1,606.71
Conference and Travel $19,576.44
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 $57,521.86
Dues & Subscription Services $10,680.65
E-Mail & PDA Admin Services $20.15
Education & Training Services $400.00
Educational Programs $6,305.17
Electricity $21,651.25
Equipment, Non Office $19,001.65
Exhibits $631,890.65
Food & Related Supplies $22,978.34
Grants $314,425.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $4,319.86
Laundry Services $3,601.75
Leased Equip Rental Services $15,008.86
Maintenance Contracts $5,313.53
Maintenance Materials $4,723.33
Marketing Services $29,415.00
Meals - Business, Non Travel $980.26
Mileage $2,245.46
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,662.53
Office Supplies $8,474.89
Other Capital Outlay $29,814.61
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $75,572.52
Other Office Related Supplies $7,019.37
Other Prof & Tech Services $49,964.14
Other Purchased Services $95,658.77
Other Supplies $9,419.15
Other Vehicle & Equip Supplies $83,377.37
Postage & Freight Services $5,180.46
Recycling Services $1,248.80
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,704.07
Storm Drainage Services $4,711.28
Wireless Services $8,560.20
Total: $ 3,179,950.31