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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Wireless Services $2,885.72
Storm Drainage Services $1,346.08
Solid Waste Services $213.34
Software Maint & Support Serv $1,062.00
Recycling Services $116.49
Postage & Freight Services $2,566.73
Other Vehicle & Equip Supplies $63,394.25
Other Supplies $5,144.34
Other Purchased Services $34,240.79
Other Prof & Tech Services $22,230.74
Other Office Related Supplies $2,507.18
Other Land & Bldg Supplies $22,320.92
Other Employee Travel $1,081.78
Other Capital Outlay $3,830.27
Office Supplies $3,636.38
Natural Gas $2,852.47
Motor Fuel, Oil & Grease $12.46
Mileage $575.38
Meals - Business, Non Travel $335.97
Marketing Services $13,689.69
Maintenance Materials $1,282.84
Maintenance Contracts $1,110.87
Leased Equip Rental Services $3,447.51
Laundry Services $745.90
Janitorial Supplies $1,156.47
Janitorial Services $225.00
Grants $95,150.00
Food & Related Supplies $8,766.58
Exhibits $421,255.32
Equipment, Non Office $8,367.82
Electricity $7,372.99
Educational Programs $2,717.59
Dues & Subscription Services $3,945.88
Copy & Reproduction Services $13,474.91
Contractual Labor $6,402.53
Consulting Services $840.00
Construction Services $37,878.72
Conference and Travel $7,625.78
Computer Hardware $1,139.51
Cell Phones Services $1,210.91
Books & Periodicals $44.95
Bad Debt Expense $304.00
Artists, Musicians & Speakers $444,779.04
Art Work $52,798.58
Advertising Services $64,767.67
Total: $ 1,370,854.35