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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 $3,860.86
Wastewater Services $1,483.04
Telephone Services $4,551.44
Storm Drainage Services $2,252.88
Solid Waste Services $635.88
Software Maint & Support Serv $59,528.00
Security Services $34,485.98
Recycling Services $303.42
Property Insurance Premiums $19,539.35
Project Management Services $12,952.23
Postage & Freight Services $36,929.47
Other Supplies $32,331.77
Other Repair & Maint Serv $9,023.99
Other Rental Services $1,046.00
Other Purchased Services $503.56
Other Property Services $16,010.52
Other Prof & Tech Services $56,847.39
Other Capital Outlay $2,167.48
On-Line Database Subscriptions $157,279.22
Office Supplies $19,652.96
Non-Print Media $98,334.06
Natural Gas $20,665.95
Mileage $7,678.72
Meals - Business, Non Travel $547.94
Maintenance Contracts $22,932.98
Liability Insurance Premiums $17,562.69
Legal Services $35,181.45
Janitorial Services $2,039.35
Hardware Maint & Support Serv $12,049.71
Furniture & Fixtures $34,578.81
Furniture $4,199.53
Food & Related for Programs $11,175.30
Food & Related Supplies $2,719.68
Electronic Media $120,435.79
Electricity $28,303.88
Education & Training Services $1,494.50
Dues & Subscription Services $18,667.87
Copy & Reproduction Services $16,603.28
Copier Rental Services $31,278.94
Contractual Labor $3,567.91
Contract Pmt to Govt/Other $12.54
Consulting Services $17,900.00
Construction Services $43,676.72
Conference and Travel $17,191.61
Computer Software $130,371.25
Computer Hardware $33,652.15
Collections Services $16,046.10
Cell Phones Services $990.00
Books & Periodicals $265,570.77
Artists, Musicians & Speakers $23,455.92
Art Work $17,500.00
Architectural Services $35,974.61
Advertising Services $6,964.90
Total: $ 1,580,280.37