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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 $303.42
Other Purchased Services $503.56
Meals - Business, Non Travel $547.94
Solid Waste Services $635.88
Cell Phones Services $1,045.00
Other Rental Services $1,234.92
Education & Training Services $1,350.50
Janitorial Services $1,414.35
Wastewater Services $1,684.14
Other Capital Outlay $2,167.48
Storm Drainage Services $2,252.88
Food & Related Supplies $2,647.61
Water $4,007.15
Contractual Labor $4,035.25
Furniture $4,199.53
Telephone Services $5,331.28
Advertising Services $6,535.90
Mileage $7,264.17
Other Repair & Maint Serv $8,692.99
Worker Comp Premiums $9,570.02
Food & Related for Programs $10,343.79
Copy & Reproduction Services $11,684.28
Hardware Maint & Support Serv $12,049.71
Project Management Services $13,028.19
Collections Services $15,913.80
Conference and Travel $16,623.20
Art Work $17,500.00
Liability Insurance Premiums $17,562.69
Natural Gas $17,835.18
Other Property Services $18,728.72
Artists, Musicians & Speakers $18,800.12
Dues & Subscription Services $18,845.87
Property Insurance Premiums $19,539.35
Office Supplies $20,946.21
Consulting Services $21,800.00
Maintenance Contracts $22,824.98
Architectural Services $25,171.30
Electricity $29,408.97
Copier Rental Services $29,814.85
Other Supplies $31,263.73
Security Services $36,721.99
Furniture & Fixtures $37,398.23
Legal Services $38,536.24
Computer Hardware $40,837.00
Construction Services $43,676.72
Other Prof & Tech Services $57,281.49
Postage & Freight Services $72,346.21
Non-Print Media $91,979.00
On-Line Database Subscriptions $119,313.56
Computer Software $131,343.25
Electronic Media $138,221.66
Books & Periodicals $249,628.43
Total: $ 1,512,405.23