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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Contract Pmt to Govt/Other $12.54
Recycling Services $343.80
Other Purchased Services $503.56
Meals - Business, Non Travel $726.69
Solid Waste Services $726.72
Janitorial Services $1,746.97
Other Rental Services $1,754.92
Cell Phones Services $1,775.63
Wastewater Services $2,107.34
Other Capital Outlay $2,167.48
Education & Training Services $2,350.50
Storm Drainage Services $2,574.72
Contractual Labor $4,035.25
Food & Related Supplies $4,159.97
Furniture $4,679.52
Water $4,693.31
Telephone Services $5,331.28
Advertising Services $6,668.90
Mileage $8,134.16
Worker Comp Premiums $9,570.02
Hardware Maint & Support Serv $12,049.71
Copy & Reproduction Services $13,711.34
Project Management Services $16,559.69
Food & Related for Programs $17,200.76
Art Work $17,500.00
Collections Services $17,794.85
Natural Gas $17,995.20
Liability Insurance Premiums $18,071.97
Dues & Subscription Services $18,845.87
Property Insurance Premiums $19,539.35
Other Repair & Maint Serv $20,297.29
Conference and Travel $21,660.54
Consulting Services $21,800.00
Maintenance Contracts $22,984.98
Artists, Musicians & Speakers $24,419.48
Office Supplies $24,725.09
Other Property Services $27,011.87
Architectural Services $33,066.98
Other Supplies $33,419.89
Copier Rental Services $33,585.10
Electricity $35,973.92
Security Services $41,445.65
Legal Services $43,426.03
Computer Hardware $52,982.55
Other Prof & Tech Services $62,046.99
Postage & Freight Services $77,138.42
Furniture & Fixtures $84,134.10
Non-Print Media $105,600.94
Construction Services $116,267.69
On-Line Database Subscriptions $126,474.80
Computer Software $131,403.25
Electronic Media $140,071.52
Books & Periodicals $286,596.05
Total: $ 1,799,865.15