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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 $2,308.70
Architectural Services $24,689.18
Art Work $17,500.00
Artists, Musicians & Speakers $15,953.84
Audit Services $4,938.27
Books & Periodicals $130,456.08
Cell Phones Services $330.00
Collections Services $6,255.90
Computer Hardware $11,063.93
Computer Software $906.44
Conference and Travel $11,349.10
Construction Services $202,197.75
Contractual Labor $581.32
Copier Rental Services $15,727.56
Copy & Reproduction Services $8,011.01
Dues & Subscription Services $11,517.50
Education & Training Services $338.76
Electricity $16,200.20
Electronic Media $32,290.81
Food & Related Supplies $316.57
Food & Related for Programs $6,742.59
Janitorial Services $845.00
Legal Services $3,770.85
Maintenance Contracts $23,485.20
Meals - Business, Non Travel $109.19
Mileage $3,498.89
Natural Gas $4,326.06
Non-Print Media $34,372.00
Office Supplies $6,334.28
On-Line Database Subscriptions $98,348.34
Other Prof & Tech Services $14,269.99
Other Property Services $6,510.90
Other Purchased Services $253.88
Other Rental Services $190.38
Other Repair & Maint Serv $11,267.80
Other Supplies $29,009.89
Postage & Freight Services $15,755.89
Project Management Services $13,895.46
Recycling Services $162.30
Security Services $14,207.96
Software Maint & Support Serv $59,528.00
Solid Waste Services $395.10
Storm Drainage Services $965.52
Telephone Services $1,906.86
Wastewater Services $954.90
Water $1,611.02
Total: $ 865,651.17