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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $4,052.00
Architectural Services $27,641.60
Artists, Musicians & Speakers $10,810.80
Books & Periodicals $125,765.55
Cell Phones Services $330.00
Collections Services $5,698.35
Computer Hardware $8,048.39
Conference and Travel $7,793.88
Construction Services $12,828.65
Consulting Services $14,000.00
Contractual Labor $1,040.97
Copier Rental Services $14,636.72
Copy & Reproduction Services $8,665.00
Dues & Subscription Services $1,555.97
Education & Training Services $530.25
Electricity $12,277.30
Electronic Media $59,551.59
Food & Related Supplies $498.39
Food & Related for Programs $3,945.96
Furniture $1,378.00
Janitorial Services $920.00
Legal Services $15,653.53
Liability Insurance Premiums $3,328.40
Maintenance Contracts $16,835.79
Meals - Business, Non Travel $44.03
Mileage $3,651.43
Natural Gas $9,709.22
Non-Print Media $40,343.40
Office Supplies $6,425.21
On-Line Database Subscriptions $63,443.72
Other Prof & Tech Services $13,741.40
Other Property Services $8,005.26
Other Rental Services $668.16
Other Repair & Maint Serv $3,320.61
Other Supplies $12,876.49
Postage & Freight Services $16,302.34
Project Management Services $6,534.50
Recycling Services $80.76
Security Services $16,432.69
Software Maint & Support Serv $59,528.00
Solid Waste Services $181.68
Storm Drainage Services $965.52
Telephone Services $1,952.52
Wastewater Services $614.81
Water $1,796.33
Total: $ 624,405.17