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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $6,468.90
Architectural Services $46,211.25
Art Work $35,000.00
Artists, Musicians & Speakers $26,326.37
Audit Services $4,938.27
Books & Periodicals $244,265.29
Cell Phones Services $935.00
Collections Services $15,290.10
Computer Hardware $37,839.88
Computer Software $130,371.25
Conference and Travel $16,030.45
Construction Services $218,793.23
Consulting Services $17,900.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $2,737.79
Copier Rental Services $32,208.07
Copy & Reproduction Services $14,215.20
Dues & Subscription Services $28,985.37
Education & Training Services $1,125.01
Electricity $29,355.49
Electronic Media $112,455.02
Food & Related Supplies $2,333.39
Food & Related for Programs $13,924.05
Furniture $2,400.73
Furniture & Fixtures $30,550.00
Hardware Maint & Support Serv $12,049.71
Janitorial Services $1,844.35
Legal Services $26,976.31
Liability Insurance Premiums $17,562.69
Maintenance Contracts $44,141.18
Meals - Business, Non Travel $386.94
Mileage $7,013.62
Natural Gas $20,522.68
Non-Print Media $93,066.24
Office Supplies $18,710.54
On-Line Database Subscriptions $182,102.15
Other Capital Outlay $2,167.48
Other Prof & Tech Services $59,008.19
Other Property Services $17,184.58
Other Purchased Services $732.44
Other Rental Services $1,047.46
Other Repair & Maint Serv $16,370.64
Other Supplies $50,860.09
Postage & Freight Services $36,943.43
Project Management Services $10,065.30
Property Insurance Premiums $19,539.35
Recycling Services $303.42
Security Services $34,940.17
Software Maint & Support Serv $59,528.00
Solid Waste Services $665.88
Storm Drainage Services $2,252.88
Telephone Services $4,515.04
Wastewater Services $1,543.49
Water $4,178.87
Worker Comp Premiums $9,570.02
Total: $ 1,826,465.79