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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 $5,119.90
Architectural Services $18,039.53
Art Work $17,500.00
Artists, Musicians & Speakers $17,200.12
Books & Periodicals $211,933.90
Cell Phones Services $935.00
Collections Services $14,260.05
Computer Hardware $36,815.48
Computer Software $131,343.25
Conference and Travel $14,717.84
Construction Services $31,203.23
Consulting Services $12,800.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $3,574.82
Copier Rental Services $25,116.58
Copy & Reproduction Services $10,009.28
Dues & Subscription Services $18,499.90
Education & Training Services $1,114.25
Electricity $25,261.48
Electronic Media $105,801.89
Food & Related Supplies $2,516.46
Food & Related for Programs $8,966.77
Furniture $4,199.53
Furniture & Fixtures $37,398.23
Hardware Maint & Support Serv $12,049.71
Janitorial Services $1,301.85
Legal Services $35,768.44
Liability Insurance Premiums $17,562.69
Maintenance Contracts $6,510.69
Meals - Business, Non Travel $547.94
Mileage $6,554.45
Natural Gas $14,693.93
Non-Print Media $82,995.36
Office Supplies $18,257.23
On-Line Database Subscriptions $106,421.54
Other Capital Outlay $2,167.48
Other Prof & Tech Services $53,582.47
Other Property Services $16,060.30
Other Purchased Services $503.56
Other Rental Services $757.14
Other Repair & Maint Serv $7,983.27
Other Supplies $28,269.97
Postage & Freight Services $67,126.48
Project Management Services $10,960.19
Property Insurance Premiums $19,539.35
Recycling Services $263.04
Security Services $29,897.28
Solid Waste Services $545.04
Storm Drainage Services $1,931.04
Telephone Services $4,678.82
Wastewater Services $1,482.77
Water $3,248.54
Worker Comp Premiums $9,570.02
Total: $ 1,315,570.62