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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Artists, Musicians & Speakers $971,657.39
Exhibits $707,871.80
Construction Services $519,229.40
Grants $401,325.00
Advertising Services $181,700.08
Art Work $134,038.68
Other Purchased Services $118,566.40
Other Vehicle & Equip Supplies $101,346.07
Other Land & Bldg Supplies $84,954.63
Copy & Reproduction Services $77,059.96
Other Prof & Tech Services $60,609.29
Food & Related Supplies $30,784.36
Contract Pmt to Govt/Other $30,292.41
Other Capital Outlay $29,814.61
Marketing Services $29,515.00
Electricity $29,425.66
Conference and Travel $24,481.58
Leased Equip Rental Services $19,313.64
Equipment, Non Office $19,001.65
Architectural Services $18,582.84
Contractual Labor $14,398.95
Other Supplies $13,575.68
Dues & Subscription Services $11,395.64
Maintenance Contracts $10,943.02
Office Supplies $10,316.86
Communications Equipment $9,967.00
Educational Programs $9,687.88
Natural Gas $9,677.26
Wireless Services $8,560.20
Other Office Related Supplies $7,174.13
Maintenance Materials $7,014.33
Storm Drainage Services $6,730.40
Consulting Services $6,612.50
Postage & Freight Services $5,701.71
Testing Services $5,002.75
Cell Phones Services $4,791.43
Janitorial Supplies $4,784.10
Laundry Services $4,625.70
Computer Hardware $2,839.36
Mileage $2,645.42
Inventory for Resale $1,979.90
Computer Software $1,954.88
Solid Waste Services $1,923.76
Other Employee Travel $1,696.15
Recycling Services $1,339.27
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $1,027.32
Other Rental Services $775.00
Education & Training Services $400.00
Bad Debt Expense $304.00
Janitorial Services $225.00
Books & Periodicals $153.09
Motor Fuel, Oil & Grease $72.00
E-Mail & PDA Admin Services $20.15
Total: $ 3,758,947.29