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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 $6,258.90
Architectural Services $50,035.22
Art Work $17,500.00
Artists, Musicians & Speakers $31,104.74
Audit Services $585.18
Books & Periodicals $338,312.66
Cell Phones Services $3,224.15
Collections Services $20,554.25
Computer Hardware $55,983.04
Computer Software $149,084.28
Conference and Travel $24,841.25
Construction Services $182,951.85
Consulting Services $16,333.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $3,574.82
Copier Rental Services $36,146.28
Copy & Reproduction Services $14,520.03
Dues & Subscription Services $18,946.89
Education & Training Services $2,629.25
Electricity $45,423.55
Electronic Media $149,488.49
Food & Related Supplies $4,490.78
Food & Related for Programs $24,177.93
Furniture $4,679.52
Furniture & Fixtures $169,421.34
Hardware Maint & Support Serv $12,049.71
Janitorial Services $3,043.59
Legal Services $49,120.83
Liability Insurance Premiums $18,071.97
Maintenance Contracts $6,990.69
Meals - Business, Non Travel $923.20
Mileage $8,866.89
Natural Gas $15,151.11
Non-Print Media $121,661.32
Office Supplies $28,083.93
On-Line Database Subscriptions $141,262.02
Other Capital Outlay $2,167.48
Other Prof & Tech Services $84,790.49
Other Property Services $32,462.89
Other Purchased Services $503.56
Other Rental Services $3,393.90
Other Repair & Maint Serv $26,251.33
Other Supplies $39,131.36
Postage & Freight Services $82,486.01
Project Management Services $14,491.69
Property Insurance Premiums $19,539.35
Recycling Services $343.80
Security Services $48,390.40
Software Maint & Support Serv $155.00
Solid Waste Services $726.72
Storm Drainage Services $2,896.56
Telephone Services $4,678.82
Wastewater Services $2,714.25
Water $5,023.62
Worker Comp Premiums $9,570.02
Total: $ 2,155,222.45