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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 $122,060.42
Architectural Services $18,582.84
Art Work $106,567.19
Artists, Musicians & Speakers $884,274.39
Bad Debt Expense $304.00
Books & Periodicals $127.79
Cell Phones Services $2,744.68
Computer Hardware $1,144.00
Computer Software $319.95
Conference and Travel $16,963.48
Construction Services $253,577.72
Consulting Services $4,805.00
Contract Pmt to Govt/Other $30,292.41
Contractual Labor $10,224.30
Copy & Reproduction Services $30,929.18
Dues & Subscription Services $7,440.65
Education & Training Services $175.00
Educational Programs $6,300.18
Electricity $18,620.74
Equipment, Non Office $13,443.33
Exhibits $616,544.05
Food & Related Supplies $14,566.16
Grants $172,450.00
Inventory for Resale $42.90
Janitorial Services $225.00
Janitorial Supplies $1,586.19
Laundry Services $3,564.90
Leased Equip Rental Services $9,149.03
Maintenance Contracts $4,257.82
Maintenance Materials $4,439.02
Marketing Services $21,501.37
Meals - Business, Non Travel $683.32
Mileage $1,728.56
Motor Fuel, Oil & Grease $72.00
Natural Gas $4,423.63
Office Supplies $6,700.27
Other Capital Outlay $3,830.27
Other Employee Travel $1,696.15
Other Land & Bldg Supplies $33,456.30
Other Office Related Supplies $6,249.65
Other Prof & Tech Services $49,725.74
Other Purchased Services $71,208.09
Other Supplies $7,442.77
Other Vehicle & Equip Supplies $78,235.64
Postage & Freight Services $2,952.49
Recycling Services $400.88
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,623.54
Storm Drainage Services $4,038.24
Wireless Services $6,187.91
Total: $ 2,658,941.14