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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 $155,699.59
Architectural Services $18,582.84
Art Work $114,946.10
Artists, Musicians & Speakers $892,584.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $3,404.58
Computer Hardware $2,524.00
Computer Software $1,606.71
Conference and Travel $19,476.44
Construction Services $372,760.15
Consulting Services $4,805.00
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $11,234.05
Copy & Reproduction Services $55,299.96
Dues & Subscription Services $10,665.65
E-Mail & PDA Admin Services $20.15
Education & Training Services $400.00
Educational Programs $6,305.17
Electricity $21,651.25
Equipment, Non Office $16,485.75
Exhibits $631,890.65
Food & Related Supplies $20,937.44
Grants $262,075.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $3,196.10
Laundry Services $3,596.07
Leased Equip Rental Services $13,492.56
Maintenance Contracts $5,313.53
Maintenance Materials $4,718.34
Marketing Services $28,131.67
Meals - Business, Non Travel $773.27
Mileage $2,184.99
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,662.53
Office Supplies $7,903.33
Other Capital Outlay $17,410.05
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $65,766.41
Other Office Related Supplies $6,640.60
Other Prof & Tech Services $49,964.14
Other Purchased Services $89,888.65
Other Supplies $9,422.55
Other Vehicle & Equip Supplies $82,592.16
Postage & Freight Services $3,936.52
Recycling Services $924.74
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,704.07
Storm Drainage Services $4,711.28
Wireless Services $8,180.20
Total: $ 3,072,290.88