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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 $11,475.60
Architectural Services $82,881.49
Art Work $35,000.00
Artists, Musicians & Speakers $61,251.06
Audit Services $6,085.18
Books & Periodicals $662,602.64
Cell Phones Services $4,089.25
Collections Services $40,304.75
Computer Hardware $92,383.37
Computer Software $148,804.11
Conference and Travel $47,331.08
Construction Services $660,324.23
Consulting Services $40,866.50
Contract Pmt to Govt/Other $12.54
Contractual Labor $25,358.86
Copier Rental Services $84,050.93
Copy & Reproduction Services $29,545.04
Dues & Subscription Services $72,788.70
Education & Training Services $4,734.26
Electricity $88,576.22
Electronic Media $326,385.39
Food & Related Supplies $6,950.05
Food & Related for Programs $47,276.23
Furniture $8,347.00
Furniture & Fixtures $89,583.23
Hardware Maint & Support Serv $25,584.62
Janitorial Services $3,321.59
Legal Services $61,214.97
Liability Insurance Premiums $37,212.92
Maintenance Contracts $47,744.18
Meals - Business, Non Travel $1,148.89
Mileage $19,255.51
Natural Gas $32,314.18
Non-Print Media $231,197.35
Office Supplies $46,545.52
On-Line Database Subscriptions $357,072.82
Other Capital Outlay $16,073.03
Other Employee Travel $5.00
Other Prof & Tech Services $120,579.30
Other Property Services $52,433.79
Other Purchased Services $757.44
Other Rental Services $3,475.26
Other Repair & Maint Serv $74,007.22
Other Supplies $90,373.82
Postage & Freight Services $166,126.85
Project Management Services $57,546.11
Property Insurance Premiums $32,730.65
Recycling Services $753.06
Security Services $90,277.78
Software Maint & Support Serv $63,222.00
Solid Waste Services $1,677.30
Storm Drainage Services $5,793.12
Telephone Services $10,945.35
Wastewater Services $5,337.23
Water $10,842.75
Worker Comp Premiums $22,200.86
Total: $ 4,364,778.18