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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 $13,846.03
Architectural Services $8,007.82
Artists, Musicians & Speakers $68,683.52
Audit Services $9,149.07
Books & Periodicals $916,224.08
Cell Phones Services $14,300.52
Collections Services $49,274.37
Computer Hardware $96,846.08
Computer Hardware - Capital $4,829.79
Computer Software $106,990.92
Conference and Travel $68,442.34
Construction Services $504,129.21
Consulting Services $34,709.47
Contract Pmt to Govt/Other $438.68
Contractual Labor $38,889.89
Copier Rental Services $122,297.01
Copy & Reproduction Services $40,113.84
Dues & Subscription Services $109,522.18
Education & Training Services $11,906.34
Electricity $125,389.02
Electronic Media $559,460.12
Food & Related Supplies $13,749.42
Food & Related for Programs $85,410.37
Furniture $6,866.72
Furniture & Fixtures $14,338.33
Hardware Maint & Support Serv $23,886.53
Janitorial Services $1,655.00
Legal Services $29,721.20
Liability Insurance Premiums $42,685.93
Maintenance Contracts $49,413.95
Meals - Business, Non Travel $5,413.47
Mileage $26,923.90
Natural Gas $53,508.28
Non-Print Media $330,925.10
Office Supplies $53,115.95
On-Line Database Subscriptions $500,175.99
Other Capital Outlay $508,623.58
Other Employee Travel $5.00
Other Equipment $1,819.81
Other Prof & Tech Services $131,771.73
Other Property Services $89,040.10
Other Purchased Services $687.61
Other Rental Services $2,941.61
Other Repair & Maint Serv $52,032.43
Other Supplies $130,698.22
Postage & Freight Services $189,948.64
Project Management Services $39,589.21
Property Insurance Premiums $28,647.30
Recycling Services $1,002.92
Security Services $110,223.68
Software Maint & Support Serv $124,235.89
Solid Waste Services $2,285.59
Storm Drainage Services $7,766.75
Telephone Services $7,153.08
Wastewater Services $6,423.64
Water $13,878.77
Worker Comp Premiums $27,147.97
Total: $ 5,617,163.97