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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $9,570.02
Water $3,934.70
Wastewater Services $1,905.97
Telephone Services $4,678.82
Storm Drainage Services $2,252.88
Solid Waste Services $635.88
Security Services $34,620.94
Recycling Services $303.42
Property Insurance Premiums $19,539.35
Project Management Services $14,491.69
Postage & Freight Services $71,918.69
Other Supplies $30,426.13
Other Repair & Maint Serv $19,587.57
Other Rental Services $1,277.14
Other Purchased Services $503.56
Other Property Services $24,343.45
Other Prof & Tech Services $58,347.97
Other Capital Outlay $2,167.48
On-Line Database Subscriptions $113,582.78
Office Supplies $22,036.11
Non-Print Media $96,617.30
Natural Gas $14,853.95
Mileage $7,424.44
Meals - Business, Non Travel $726.69
Maintenance Contracts $6,670.69
Liability Insurance Premiums $18,071.97
Legal Services $40,658.23
Janitorial Services $1,634.47
Hardware Maint & Support Serv $12,049.71
Furniture & Fixtures $84,134.10
Furniture $4,679.52
Food & Related for Programs $15,823.74
Food & Related Supplies $4,028.82
Electronic Media $107,651.75
Electricity $31,826.43
Education & Training Services $2,114.25
Dues & Subscription Services $18,499.90
Copy & Reproduction Services $12,036.34
Copier Rental Services $28,886.83
Contractual Labor $3,574.82
Contract Pmt to Govt/Other $12.54
Consulting Services $12,800.00
Construction Services $103,794.20
Conference and Travel $19,755.18
Computer Software $131,403.25
Computer Hardware $48,961.03
Collections Services $16,141.10
Cell Phones Services $1,665.63
Books & Periodicals $248,901.52
Artists, Musicians & Speakers $22,819.48
Art Work $17,500.00
Architectural Services $25,935.21
Advertising Services $5,252.90
Total: $ 1,603,030.54