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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $382,397.12
Electronic Media $184,372.32
On-Line Database Subscriptions $182,918.39
Computer Software $146,643.25
Non-Print Media $142,349.28
Construction Services $116,267.69
Postage & Freight Services $88,080.21
Furniture & Fixtures $85,624.90
Other Prof & Tech Services $75,408.47
Architectural Services $60,987.80
Software Maint & Support Serv $59,683.00
Computer Hardware $53,591.78
Security Services $53,086.06
Legal Services $47,356.14
Electricity $47,004.38
Copier Rental Services $42,617.86
Other Supplies $40,416.24
Artists, Musicians & Speakers $36,074.02
Other Property Services $32,173.29
Office Supplies $28,878.99
Conference and Travel $27,812.36
Other Repair & Maint Serv $26,038.21
Food & Related for Programs $23,467.32
Consulting Services $23,466.50
Maintenance Contracts $23,412.98
Collections Services $22,434.80
Natural Gas $21,375.71
Copy & Reproduction Services $20,725.03
Project Management Services $19,858.94
Property Insurance Premiums $19,539.35
Dues & Subscription Services $19,312.86
Liability Insurance Premiums $18,071.97
Art Work $17,500.00
Hardware Maint & Support Serv $12,049.71
Mileage $10,465.05
Worker Comp Premiums $9,570.02
Advertising Services $8,445.90
Telephone Services $5,994.14
Water $5,883.61
Furniture $4,679.52
Food & Related Supplies $4,650.48
Contractual Labor $4,035.25
Storm Drainage Services $3,218.40
Education & Training Services $3,009.50
Janitorial Services $2,936.59
Wastewater Services $2,717.98
Cell Phones Services $2,673.39
Other Rental Services $2,582.76
Other Capital Outlay $2,167.48
Meals - Business, Non Travel $923.20
Solid Waste Services $726.72
Audit Services $585.18
Other Purchased Services $503.56
Recycling Services $343.80
Contract Pmt to Govt/Other $12.54
Total: $ 2,277,122.00