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Open Book: City of Fort Collins Spending Transparency

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