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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 $885,124.39
Exhibits $616,544.05
Construction Services $253,577.72
Grants $172,450.00
Advertising Services $141,554.19
Art Work $107,177.19
Other Purchased Services $81,210.25
Other Vehicle & Equip Supplies $79,286.17
Other Prof & Tech Services $49,725.74
Copy & Reproduction Services $41,414.90
Other Land & Bldg Supplies $40,019.95
Contract Pmt to Govt/Other $30,292.41
Marketing Services $25,839.17
Electricity $18,620.74
Architectural Services $18,582.84
Food & Related Supplies $17,879.32
Equipment, Non Office $14,997.16
Conference and Travel $14,894.43
Contractual Labor $10,702.05
Leased Equip Rental Services $9,834.37
Other Supplies $7,531.74
Dues & Subscription Services $7,440.65
Office Supplies $6,985.92
Wireless Services $6,975.34
Educational Programs $6,300.18
Other Office Related Supplies $6,249.65
Consulting Services $4,805.00
Maintenance Materials $4,439.02
Natural Gas $4,423.63
Maintenance Contracts $4,257.82
Storm Drainage Services $4,038.24
Other Capital Outlay $3,830.27
Laundry Services $3,572.07
Postage & Freight Services $3,366.52
Cell Phones Services $2,909.68
Janitorial Supplies $2,385.35
Mileage $2,021.43
Other Employee Travel $1,696.15
Solid Waste Services $1,623.54
Computer Hardware $1,144.00
Software Maint & Support Serv $1,062.00
Meals - Business, Non Travel $683.32
Recycling Services $400.88
Education & Training Services $400.00
Computer Software $319.95
Bad Debt Expense $304.00
Janitorial Services $225.00
Books & Periodicals $127.79
Motor Fuel, Oil & Grease $72.00
Inventory for Resale $42.90
Total: $ 2,719,361.08