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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Recycling Services $40.38
Meals - Business, Non Travel $61.95
Solid Waste Services $90.84
Food & Related Supplies $134.57
Education & Training Services $150.00
Other Purchased Services $178.20
Other Rental Services $190.38
Cell Phones Services $275.00
Janitorial Services $335.24
Wastewater Services $414.37
Storm Drainage Services $643.68
Water $790.37
Dues & Subscription Services $937.00
Contractual Labor $1,004.91
Telephone Services $1,282.17
Copy & Reproduction Services $1,994.29
Food & Related for Programs $2,083.44
Furniture $2,145.73
Advertising Services $2,328.90
Mileage $2,514.06
Other Repair & Maint Serv $2,828.14
Project Management Services $3,314.50
Liability Insurance Premiums $3,328.40
Maintenance Contracts $4,135.00
Collections Services $4,158.00
Computer Hardware $4,200.46
Consulting Services $5,000.00
Other Property Services $5,336.84
Conference and Travel $5,693.64
Office Supplies $5,795.12
Natural Gas $6,874.27
Artists, Musicians & Speakers $6,886.32
Electricity $8,160.88
Copier Rental Services $8,832.01
Security Services $9,607.98
Postage & Freight Services $10,313.69
Other Prof & Tech Services $10,557.68
Other Supplies $12,477.81
Legal Services $16,831.69
Architectural Services $17,217.03
Art Work $17,500.00
Electronic Media $24,161.10
Non-Print Media $28,071.58
Construction Services $31,203.23
On-Line Database Subscriptions $59,348.68
Books & Periodicals $70,921.25
Total: $ 400,350.78