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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 $12,481.60
Architectural Services $89,863.99
Art Work $35,000.00
Artists, Musicians & Speakers $64,637.58
Audit Services $6,085.18
Books & Periodicals $706,224.16
Cell Phones Services $4,860.01
Collections Services $42,298.70
Computer Hardware $99,144.95
Computer Software $151,245.14
Conference and Travel $49,177.91
Construction Services $739,481.88
Consulting Services $42,733.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $25,358.86
Copier Rental Services $87,947.18
Copy & Reproduction Services $30,922.04
Dues & Subscription Services $73,248.70
Education & Training Services $4,884.26
Electricity $95,332.23
Electronic Media $340,791.09
Food & Related Supplies $7,181.85
Food & Related for Programs $51,411.93
Furniture $8,347.00
Furniture & Fixtures $173,379.67
Hardware Maint & Support Serv $25,584.62
Janitorial Services $4,166.09
Legal Services $67,188.52
Liability Insurance Premiums $37,212.92
Maintenance Contracts $47,904.18
Meals - Business, Non Travel $1,148.89
Mileage $19,833.30
Natural Gas $32,450.09
Non-Print Media $237,235.28
Office Supplies $49,966.62
On-Line Database Subscriptions $370,022.13
Other Capital Outlay $16,073.03
Other Employee Travel $5.00
Other Prof & Tech Services $138,859.69
Other Property Services $58,060.23
Other Purchased Services $757.44
Other Rental Services $4,764.18
Other Repair & Maint Serv $75,261.06
Other Supplies $97,054.55
Postage & Freight Services $171,282.81
Project Management Services $57,546.11
Property Insurance Premiums $32,730.65
Recycling Services $793.44
Security Services $97,210.82
Software Maint & Support Serv $63,222.00
Solid Waste Services $1,768.14
Storm Drainage Services $6,114.96
Telephone Services $10,945.35
Wastewater Services $5,744.80
Water $11,267.10
Worker Comp Premiums $22,200.86
Total: $ 4,706,426.31