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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 $9,006.60
Architectural Services $52,296.64
Art Work $35,000.00
Artists, Musicians & Speakers $35,272.23
Audit Services $5,500.00
Books & Periodicals $421,346.71
Cell Phones Services $1,668.95
Collections Services $24,607.80
Computer Hardware $55,956.46
Computer Software $132,268.35
Conference and Travel $30,622.40
Construction Services $264,190.51
Consulting Services $30,300.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $4,616.57
Copier Rental Services $50,338.68
Copy & Reproduction Services $20,604.29
Dues & Subscription Services $31,152.77
Education & Training Services $1,849.26
Electricity $52,530.13
Electronic Media $182,870.08
Food & Related Supplies $3,172.42
Food & Related for Programs $19,120.17
Furniture $4,199.53
Furniture & Fixtures $37,398.23
Hardware Maint & Support Serv $12,049.71
Janitorial Services $2,259.35
Legal Services $42,307.09
Liability Insurance Premiums $17,562.69
Maintenance Contracts $46,470.18
Meals - Business, Non Travel $673.26
Mileage $11,802.51
Natural Gas $22,345.38
Non-Print Media $141,331.19
Office Supplies $29,304.42
On-Line Database Subscriptions $225,104.40
Other Capital Outlay $5,795.83
Other Prof & Tech Services $80,415.92
Other Property Services $27,908.04
Other Purchased Services $757.44
Other Rental Services $1,615.68
Other Repair & Maint Serv $21,494.20
Other Supplies $62,743.47
Postage & Freight Services $129,768.75
Project Management Services $28,461.15
Property Insurance Premiums $19,539.35
Recycling Services $506.88
Security Services $58,172.41
Software Maint & Support Serv $59,528.00
Solid Waste Services $1,123.56
Storm Drainage Services $3,540.24
Telephone Services $7,924.47
Wastewater Services $3,041.64
Water $6,055.81
Worker Comp Premiums $9,570.02
Total: $ 2,585,074.36