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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $2,795.00
Wastewater Services $1,020.73
Telephone Services $3,235.32
Storm Drainage Services $1,609.20
Solid Waste Services $363.36
Software Maint & Support Serv $59,528.00
Security Services $25,550.61
Recycling Services $161.52
Project Management Services $9,319.25
Postage & Freight Services $26,781.47
Other Supplies $23,457.01
Other Repair & Maint Serv $5,745.18
Other Rental Services $668.16
Other Purchased Services $178.20
Other Property Services $16,010.52
Other Prof & Tech Services $36,306.96
On-Line Database Subscriptions $146,782.17
Office Supplies $11,458.68
Non-Print Media $66,551.37
Natural Gas $16,964.44
Mileage $5,260.60
Meals - Business, Non Travel $187.15
Maintenance Contracts $20,923.98
Liability Insurance Premiums $3,328.40
Legal Services $21,601.05
Janitorial Services $1,738.10
Hardware Maint & Support Serv $12,049.71
Furniture $2,145.73
Food & Related for Programs $9,119.41
Food & Related Supplies $1,917.56
Electronic Media $95,793.72
Electricity $20,362.67
Education & Training Services $830.25
Dues & Subscription Services $9,852.97
Copy & Reproduction Services $12,285.45
Copier Rental Services $23,382.78
Contractual Labor $1,465.34
Contract Pmt to Govt/Other $12.54
Consulting Services $14,000.00
Construction Services $43,676.72
Conference and Travel $10,834.18
Computer Software $33,098.00
Computer Hardware $11,770.03
Collections Services $10,933.65
Cell Phones Services $660.00
Books & Periodicals $189,414.40
Artists, Musicians & Speakers $17,822.12
Art Work $17,500.00
Architectural Services $35,974.61
Advertising Services $5,602.90
Total: $ 1,088,031.17