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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 $3,724.70
Architectural Services $31,820.95
Art Work $17,500.00
Artists, Musicians & Speakers $17,553.84
Audit Services $4,938.27
Books & Periodicals $168,150.61
Cell Phones Services $440.00
Collections Services $7,909.65
Computer Hardware $15,085.45
Computer Software $906.44
Conference and Travel $13,254.46
Construction Services $214,671.24
Consulting Services $9,000.00
Contractual Labor $1,041.75
Copier Rental Services $20,425.83
Copy & Reproduction Services $9,686.01
Dues & Subscription Services $11,863.47
Education & Training Services $575.01
Electricity $20,347.69
Electronic Media $64,710.58
Food & Related Supplies $447.72
Food & Related for Programs $8,119.61
Janitorial Services $957.50
Legal Services $6,538.65
Maintenance Contracts $39,799.49
Meals - Business, Non Travel $109.19
Mileage $4,208.61
Natural Gas $7,467.31
Non-Print Media $43,355.64
Office Supplies $9,023.26
On-Line Database Subscriptions $111,240.36
Other Prof & Tech Services $17,969.01
Other Property Services $9,179.32
Other Purchased Services $253.88
Other Rental Services $668.16
Other Repair & Maint Serv $11,977.52
Other Supplies $32,003.65
Postage & Freight Services $20,975.62
Project Management Services $15,963.46
Recycling Services $202.68
Security Services $21,032.67
Software Maint & Support Serv $59,528.00
Solid Waste Services $485.94
Storm Drainage Services $1,287.36
Telephone Services $2,559.32
Wastewater Services $1,156.27
Water $2,369.63
Total: $ 1,062,485.78