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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $294,691.14
Computer Software $146,643.25
Electronic Media $135,082.79
On-Line Database Subscriptions $128,312.71
Non-Print Media $115,623.39
Construction Services $103,794.20
Furniture & Fixtures $85,624.90
Postage & Freight Services $77,330.05
Other Prof & Tech Services $66,510.10
Computer Hardware $49,221.46
Legal Services $43,147.28
Architectural Services $43,052.72
Security Services $41,457.36
Electricity $38,667.54
Other Supplies $32,450.63
Copier Rental Services $32,250.03
Artists, Musicians & Speakers $27,718.22
Other Property Services $26,836.45
Other Repair & Maint Serv $24,997.49
Office Supplies $24,662.83
Conference and Travel $22,994.42
Food & Related for Programs $20,042.23
Property Insurance Premiums $19,539.35
Collections Services $18,560.30
Dues & Subscription Services $18,486.89
Liability Insurance Premiums $18,071.97
Art Work $17,500.00
Natural Gas $15,015.20
Project Management Services $14,491.69
Consulting Services $14,466.50
Copy & Reproduction Services $13,143.03
Hardware Maint & Support Serv $12,049.71
Worker Comp Premiums $9,570.02
Mileage $8,289.10
Maintenance Contracts $6,830.69
Advertising Services $5,252.90
Furniture $4,679.52
Telephone Services $4,678.82
Water $4,599.27
Food & Related Supplies $4,258.98
Contractual Labor $3,574.82
Storm Drainage Services $2,574.72
Education & Training Services $2,479.25
Cell Phones Services $2,453.39
Wastewater Services $2,306.68
Janitorial Services $2,199.09
Other Capital Outlay $2,167.48
Other Rental Services $2,104.98
Meals - Business, Non Travel $923.20
Solid Waste Services $635.88
Audit Services $585.18
Other Purchased Services $503.56
Recycling Services $303.42
Software Maint & Support Serv $155.00
Contract Pmt to Govt/Other $12.54
Total: $ 1,813,574.32