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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 $5,852.90
Architectural Services $46,211.25
Art Work $35,000.00
Artists, Musicians & Speakers $23,022.12
Audit Services $4,938.27
Books & Periodicals $225,856.27
Cell Phones Services $770.00
Collections Services $13,097.70
Computer Hardware $22,480.06
Computer Software $33,098.00
Conference and Travel $14,561.65
Construction Services $218,793.23
Consulting Services $14,000.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $2,046.66
Copier Rental Services $28,306.30
Copy & Reproduction Services $12,977.49
Dues & Subscription Services $20,450.47
Education & Training Services $875.01
Electricity $25,555.52
Electronic Media $99,955.02
Food & Related Supplies $1,895.02
Food & Related for Programs $12,717.15
Furniture $2,145.73
Hardware Maint & Support Serv $12,049.71
Janitorial Services $1,738.10
Legal Services $22,728.66
Liability Insurance Premiums $3,328.40
Maintenance Contracts $43,981.18
Meals - Business, Non Travel $237.15
Mileage $6,265.07
Natural Gas $17,899.99
Non-Print Media $75,299.37
Office Supplies $14,141.69
On-Line Database Subscriptions $175,929.81
Other Prof & Tech Services $41,469.86
Other Property Services $17,184.58
Other Purchased Services $432.08
Other Rental Services $858.54
Other Repair & Maint Serv $15,513.91
Other Supplies $45,750.68
Postage & Freight Services $31,873.61
Project Management Services $9,319.25
Recycling Services $282.66
Security Services $30,354.60
Software Maint & Support Serv $59,528.00
Solid Waste Services $665.88
Storm Drainage Services $1,931.04
Telephone Services $3,867.28
Wastewater Services $1,345.67
Water $3,429.55
Total: $ 1,502,024.68