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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 $2,027.00
Architectural Services $21,039.95
Art Work $17,500.00
Artists, Musicians & Speakers $11,955.80
Audit Services $4,938.27
Books & Periodicals $86,453.32
Cell Phones Services $220.00
Collections Services $4,384.80
Computer Hardware $11,058.83
Conference and Travel $6,640.05
Construction Services $175,116.51
Contractual Labor $581.32
Copier Rental Services $10,593.08
Copy & Reproduction Services $6,599.04
Dues & Subscription Services $11,077.50
Education & Training Services $338.76
Electricity $9,382.20
Electronic Media $21,031.06
Food & Related Supplies $237.81
Food & Related for Programs $5,645.81
Janitorial Services $625.00
Legal Services $2,568.67
Maintenance Contracts $23,325.20
Meals - Business, Non Travel $50.00
Mileage $2,470.70
Natural Gas $4,154.81
Non-Print Media $26,490.25
Office Supplies $4,210.19
On-Line Database Subscriptions $70,861.30
Other Prof & Tech Services $10,362.25
Other Property Services $3,842.48
Other Purchased Services $253.88
Other Rental Services $190.38
Other Repair & Maint Serv $10,099.73
Other Supplies $27,265.52
Postage & Freight Services $10,622.57
Project Management Services $3,299.25
Recycling Services $121.14
Security Services $9,607.98
Software Maint & Support Serv $59,528.00
Solid Waste Services $302.52
Storm Drainage Services $643.68
Telephone Services $1,294.82
Wastewater Services $534.87
Water $1,160.28
Total: $ 680,706.58