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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Employee Travel $5.00
Contract Pmt to Govt/Other $438.68
Other Purchased Services $687.61
Recycling Services $959.44
Other Equipment $1,819.81
Janitorial Services $1,820.00
Solid Waste Services $2,187.83
Other Rental Services $2,783.91
Computer Hardware - Capital $4,829.79
Meals - Business, Non Travel $5,440.47
Wastewater Services $6,600.29
Furniture $6,866.72
Storm Drainage Services $7,245.49
Telephone Services $7,765.12
Audit Services $9,149.07
Architectural Services $11,657.05
Education & Training Services $11,676.34
Cell Phones Services $13,272.29
Food & Related Supplies $13,350.71
Water $13,748.23
Advertising Services $14,127.73
Furniture & Fixtures $14,338.33
Hardware Maint & Support Serv $23,886.53
Mileage $27,025.78
Consulting Services $27,129.47
Worker Comp Premiums $27,147.97
Property Insurance Premiums $28,647.30
Legal Services $29,622.98
Contractual Labor $38,889.89
Copy & Reproduction Services $40,586.82
Liability Insurance Premiums $42,685.93
Collections Services $49,075.92
Maintenance Contracts $49,393.95
Project Management Services $50,185.42
Office Supplies $52,266.37
Other Repair & Maint Serv $53,200.50
Natural Gas $53,246.09
Artists, Musicians & Speakers $68,326.56
Conference and Travel $69,320.87
Food & Related for Programs $81,592.60
Other Property Services $88,937.10
Other Capital Outlay $89,259.71
Computer Hardware $96,756.18
Dues & Subscription Services $104,281.41
Computer Software $107,774.36
Security Services $108,191.93
Copier Rental Services $122,318.73
Software Maint & Support Serv $124,235.89
Electricity $125,582.17
Other Supplies $126,858.56
Other Prof & Tech Services $131,005.24
Postage & Freight Services $194,997.01
Non-Print Media $319,812.83
On-Line Database Subscriptions $507,131.52
Construction Services $508,169.95
Electronic Media $555,694.16
Books & Periodicals $914,327.22
Total: $ 5,188,334.83