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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 $3,443.00
Architectural Services $28,171.72
Art Work $17,500.00
Artists, Musicians & Speakers $13,555.80
Audit Services $4,938.27
Books & Periodicals $124,147.85
Cell Phones Services $330.00
Collections Services $6,038.55
Computer Hardware $15,080.35
Conference and Travel $8,545.41
Construction Services $187,590.00
Consulting Services $9,000.00
Contractual Labor $1,041.75
Copier Rental Services $15,291.35
Copy & Reproduction Services $8,274.04
Dues & Subscription Services $11,423.47
Education & Training Services $575.01
Electricity $13,529.69
Electronic Media $53,450.83
Food & Related Supplies $368.96
Food & Related for Programs $7,022.83
Janitorial Services $737.50
Legal Services $5,336.47
Maintenance Contracts $39,639.49
Meals - Business, Non Travel $50.00
Mileage $3,180.42
Natural Gas $7,296.06
Non-Print Media $35,473.89
Office Supplies $6,899.17
On-Line Database Subscriptions $83,753.32
Other Prof & Tech Services $14,061.27
Other Property Services $6,510.90
Other Purchased Services $253.88
Other Rental Services $668.16
Other Repair & Maint Serv $10,809.45
Other Supplies $30,259.28
Postage & Freight Services $15,842.30
Project Management Services $5,367.25
Recycling Services $161.52
Security Services $16,432.69
Software Maint & Support Serv $59,528.00
Solid Waste Services $393.36
Storm Drainage Services $965.52
Telephone Services $1,947.28
Wastewater Services $736.24
Water $1,918.89
Total: $ 877,541.19