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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 $151,854.26
Architectural Services $18,582.84
Art Work $112,493.93
Artists, Musicians & Speakers $892,784.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $2,703.52
Computer Hardware $2,839.36
Computer Software $381.14
Conference and Travel $10,024.13
Construction Services $129,080.72
Consulting Services $6,612.50
Contractual Labor $10,892.05
Copy & Reproduction Services $51,108.67
Dues & Subscription Services $10,555.65
Education & Training Services $400.00
Educational Programs $6,077.63
Electricity $16,054.90
Equipment, Non Office $19,001.65
Exhibits $550,572.20
Food & Related Supplies $20,035.44
Grants $250,925.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $3,359.71
Laundry Services $1,854.01
Leased Equip Rental Services $12,297.69
Maintenance Contracts $2,881.89
Maintenance Materials $3,965.94
Marketing Services $29,415.00
Meals - Business, Non Travel $813.56
Mileage $2,038.98
Motor Fuel, Oil & Grease $12.46
Natural Gas $4,288.96
Office Supplies $7,600.71
Other Capital Outlay $16,234.83
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $65,187.64
Other Office Related Supplies $5,284.84
Other Prof & Tech Services $43,509.24
Other Purchased Services $91,172.15
Other Supplies $6,840.35
Other Vehicle & Equip Supplies $79,966.13
Postage & Freight Services $4,870.48
Recycling Services $1,206.34
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,082.48
Storm Drainage Services $3,365.20
Wireless Services $8,560.20
Total: $ 2,662,246.61