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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 $867,175.24
Exhibits $538,286.45
Advertising Services $111,002.14
Grants $109,650.00
Art Work $97,315.18
Construction Services $90,032.72
Other Vehicle & Equip Supplies $77,868.76
Other Purchased Services $65,450.96
Other Prof & Tech Services $34,820.94
Other Land & Bldg Supplies $32,242.78
Copy & Reproduction Services $27,599.62
Marketing Services $20,932.37
Architectural Services $18,582.84
Equipment, Non Office $13,443.33
Electricity $13,198.53
Food & Related Supplies $13,015.94
Conference and Travel $11,336.55
Contractual Labor $9,398.30
Leased Equip Rental Services $8,270.03
Dues & Subscription Services $7,440.65
Other Supplies $6,212.41
Office Supplies $6,079.96
Wireless Services $5,699.01
Educational Programs $5,476.97
Consulting Services $4,805.00
Other Office Related Supplies $4,290.94
Natural Gas $4,040.51
Other Capital Outlay $3,830.27
Postage & Freight Services $2,896.55
Storm Drainage Services $2,692.16
Maintenance Contracts $2,526.89
Cell Phones Services $1,866.79
Other Employee Travel $1,696.15
Maintenance Materials $1,599.00
Laundry Services $1,482.26
Janitorial Supplies $1,338.53
Mileage $1,315.61
Computer Hardware $1,144.00
Software Maint & Support Serv $1,062.00
Solid Waste Services $1,001.95
Meals - Business, Non Travel $382.80
Recycling Services $371.88
Bad Debt Expense $304.00
Janitorial Services $225.00
Computer Software $181.14
Education & Training Services $175.00
Books & Periodicals $127.79
Motor Fuel, Oil & Grease $12.46
Total: $ 2,229,900.36