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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 $6,975.34
Storm Drainage Services $3,365.20
Solid Waste Services $1,082.48
Software Maint & Support Serv $1,062.00
Recycling Services $400.88
Postage & Freight Services $3,366.52
Other Vehicle & Equip Supplies $78,979.13
Other Supplies $6,301.38
Other Purchased Services $78,486.03
Other Prof & Tech Services $43,509.24
Other Office Related Supplies $4,855.85
Other Land & Bldg Supplies $39,613.16
Other Employee Travel $1,696.15
Other Capital Outlay $3,830.27
Office Supplies $6,834.27
Natural Gas $4,288.96
Motor Fuel, Oil & Grease $12.46
Mileage $1,849.36
Meals - Business, Non Travel $593.32
Marketing Services $25,839.17
Maintenance Materials $3,960.95
Maintenance Contracts $2,881.89
Leased Equip Rental Services $10,096.05
Laundry Services $1,841.83
Janitorial Supplies $2,174.54
Janitorial Services $225.00
Inventory for Resale $42.90
Grants $114,700.00
Food & Related Supplies $17,226.06
Exhibits $550,572.20
Equipment, Non Office $14,997.16
Electricity $16,054.90
Educational Programs $6,077.63
Education & Training Services $400.00
Dues & Subscription Services $7,440.65
Copy & Reproduction Services $39,435.26
Contractual Labor $10,702.05
Consulting Services $4,805.00
Construction Services $129,080.72
Conference and Travel $9,924.13
Computer Software $181.14
Computer Hardware $1,144.00
Cell Phones Services $2,428.52
Books & Periodicals $127.79
Bad Debt Expense $304.00
Artists, Musicians & Speakers $885,124.39
Art Work $105,490.44
Architectural Services $18,582.84
Advertising Services $138,357.19
Total: $ 2,407,320.40