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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 $299,639.88
On-Line Database Subscriptions $161,027.22
Electronic Media $155,091.42
Computer Software $131,343.25
Non-Print Media $109,721.25
Postage & Freight Services $77,876.64
Other Prof & Tech Services $62,480.84
Software Maint & Support Serv $59,528.00
Construction Services $43,676.72
Security Services $41,525.98
Computer Hardware $41,185.80
Legal Services $39,977.30
Furniture & Fixtures $37,398.23
Other Supplies $36,235.58
Architectural Services $35,974.61
Copier Rental Services $35,484.41
Electricity $33,598.32
Artists, Musicians & Speakers $25,555.92
Maintenance Contracts $23,092.98
Office Supplies $22,473.39
Consulting Services $21,800.00
Other Property Services $21,397.14
Natural Gas $21,054.44
Property Insurance Premiums $19,539.35
Conference and Travel $19,535.78
Dues & Subscription Services $19,325.87
Collections Services $18,134.55
Copy & Reproduction Services $17,591.28
Liability Insurance Premiums $17,562.69
Art Work $17,500.00
Project Management Services $16,327.44
Food & Related for Programs $12,391.86
Hardware Maint & Support Serv $12,049.71
Worker Comp Premiums $9,570.02
Other Repair & Maint Serv $9,023.99
Mileage $8,730.40
Advertising Services $8,312.90
Telephone Services $5,994.14
Water $4,532.88
Furniture $4,199.53
Contractual Labor $4,035.25
Food & Related Supplies $2,907.96
Storm Drainage Services $2,574.72
Other Capital Outlay $2,167.48
Janitorial Services $2,039.35
Wastewater Services $1,894.07
Education & Training Services $1,644.50
Other Rental Services $1,234.92
Cell Phones Services $1,155.00
Solid Waste Services $635.88
Meals - Business, Non Travel $547.94
Other Purchased Services $503.56
Recycling Services $303.42
Contract Pmt to Govt/Other $12.54
Total: $ 1,779,118.30