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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $27,147.97
Water $13,878.77
Wastewater Services $6,423.64
Telephone Services $7,153.08
Storm Drainage Services $7,766.75
Solid Waste Services $2,285.59
Software Maint & Support Serv $124,235.89
Security Services $110,223.68
Recycling Services $1,002.92
Property Insurance Premiums $28,647.30
Project Management Services $39,589.21
Postage & Freight Services $189,948.64
Other Supplies $130,698.22
Other Repair & Maint Serv $52,032.43
Other Rental Services $2,941.61
Other Purchased Services $687.61
Other Property Services $89,040.10
Other Prof & Tech Services $131,771.73
Other Equipment $1,819.81
Other Employee Travel $5.00
Other Capital Outlay $508,623.58
On-Line Database Subscriptions $500,175.99
Office Supplies $53,115.95
Non-Print Media $330,925.10
Natural Gas $53,508.28
Mileage $26,923.90
Meals - Business, Non Travel $5,413.47
Maintenance Contracts $49,413.95
Liability Insurance Premiums $42,685.93
Legal Services $29,721.20
Janitorial Services $1,655.00
Hardware Maint & Support Serv $23,886.53
Furniture & Fixtures $14,338.33
Furniture $6,866.72
Food & Related for Programs $85,410.37
Food & Related Supplies $13,749.42
Electronic Media $559,460.12
Electricity $125,389.02
Education & Training Services $11,906.34
Dues & Subscription Services $109,522.18
Copy & Reproduction Services $40,113.84
Copier Rental Services $122,297.01
Contractual Labor $38,889.89
Contract Pmt to Govt/Other $438.68
Consulting Services $34,709.47
Construction Services $504,129.21
Conference and Travel $68,442.34
Computer Software $106,990.92
Computer Hardware - Capital $4,829.79
Computer Hardware $96,846.08
Collections Services $49,274.37
Cell Phones Services $14,300.52
Books & Periodicals $916,224.08
Audit Services $9,149.07
Artists, Musicians & Speakers $68,683.52
Architectural Services $8,007.82
Advertising Services $13,846.03
Total: $ 5,617,163.97