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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 $4,583.70
Architectural Services $41,527.47
Art Work $17,500.00
Artists, Musicians & Speakers $20,008.84
Audit Services $4,938.27
Books & Periodicals $206,210.18
Cell Phones Services $550.00
Collections Services $9,733.50
Computer Hardware $18,763.52
Computer Software $906.44
Conference and Travel $16,230.40
Construction Services $215,026.40
Consulting Services $14,000.00
Contractual Labor $1,622.29
Copier Rental Services $24,694.72
Copy & Reproduction Services $10,769.01
Dues & Subscription Services $12,593.47
Education & Training Services $575.01
Electricity $24,288.15
Electronic Media $74,972.64
Food & Related Supplies $554.61
Food & Related for Programs $8,640.48
Furniture $1,378.00
Janitorial Services $1,140.00
Legal Services $17,983.32
Liability Insurance Premiums $3,328.40
Maintenance Contracts $40,052.99
Meals - Business, Non Travel $153.22
Mileage $5,684.09
Natural Gas $10,816.02
Non-Print Media $56,973.15
Office Supplies $11,232.31
On-Line Database Subscriptions $120,078.40
Other Prof & Tech Services $22,812.04
Other Property Services $11,847.74
Other Purchased Services $253.88
Other Rental Services $858.54
Other Repair & Maint Serv $14,257.41
Other Supplies $36,914.53
Postage & Freight Services $26,527.80
Project Management Services $17,130.71
Recycling Services $243.06
Security Services $25,836.66
Software Maint & Support Serv $59,528.00
Solid Waste Services $576.78
Storm Drainage Services $1,609.20
Telephone Services $3,196.52
Wastewater Services $1,359.78
Water $2,881.62
Total: $ 1,223,343.27