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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 $161.52
Other Purchased Services $178.20
Meals - Business, Non Travel $187.15
Solid Waste Services $363.36
Education & Training Services $536.25
Cell Phones Services $550.00
Other Rental Services $668.16
Wastewater Services $810.80
Janitorial Services $1,113.10
Storm Drainage Services $1,287.36
Contractual Labor $1,465.34
Food & Related Supplies $1,657.21
Furniture $2,145.73
Water $2,269.27
Telephone Services $2,572.46
Liability Insurance Premiums $3,328.40
Mileage $3,794.37
Advertising Services $3,825.90
Other Repair & Maint Serv $5,414.18
Project Management Services $6,020.00
Copy & Reproduction Services $6,378.45
Food & Related for Programs $7,071.34
Conference and Travel $7,921.60
Collections Services $8,712.90
Dues & Subscription Services $9,372.97
Office Supplies $9,931.50
Artists, Musicians & Speakers $11,066.32
Computer Hardware $11,421.23
Hardware Maint & Support Serv $12,049.71
Other Property Services $13,342.10
Natural Gas $13,745.18
Consulting Services $14,000.00
Electricity $16,173.32
Art Work $17,500.00
Copier Rental Services $17,713.22
Other Supplies $18,485.16
Legal Services $20,159.99
Maintenance Contracts $20,655.98
Security Services $20,746.62
Postage & Freight Services $21,251.04
Architectural Services $25,171.30
Other Prof & Tech Services $31,107.61
Computer Software $33,098.00
Construction Services $43,676.72
Non-Print Media $48,809.12
Electronic Media $78,923.96
On-Line Database Subscriptions $105,068.51
Books & Periodicals $139,402.95
Total: $ 821,318.10