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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 $1,420.00
Architectural Services $4,790.60
Artists, Musicians & Speakers $9,716.24
Audit Services $561.73
Books & Periodicals $117,543.26
Cell Phones Services $725.59
Collections Services $6,596.10
Computer Hardware $7,917.83
Computer Software $622.42
Conference and Travel $6,398.43
Construction Services $18,316.04
Consulting Services $8,500.00
Contractual Labor $7,400.46
Copier Rental Services $14,643.12
Copy & Reproduction Services $3,261.16
Dues & Subscription Services $3,089.32
Education & Training Services $165.00
Electricity $19,034.13
Electronic Media $39,003.09
Food & Related Supplies $602.62
Food & Related for Programs $9,399.93
Furniture $1,150.00
Hardware Maint & Support Serv $199.00
Janitorial Services $165.00
Legal Services $4,915.81
Maintenance Contracts $480.00
Meals - Business, Non Travel $105.91
Mileage $3,300.28
Natural Gas $667.63
Non-Print Media $35,526.21
Office Supplies $6,344.20
On-Line Database Subscriptions $45,024.91
Other Capital Outlay $3,628.35
Other Employee Travel $5.00
Other Prof & Tech Services $20,544.90
Other Property Services $8,085.26
Other Rental Services $440.16
Other Repair & Maint Serv $7,338.18
Other Supplies $7,199.11
Postage & Freight Services $52,316.93
Project Management Services $10,976.97
Recycling Services $82.32
Security Services $16,649.41
Software Maint & Support Serv $199.00
Solid Waste Services $185.16
Storm Drainage Services $965.52
Telephone Services $1,953.83
Wastewater Services $1,171.62
Water $1,998.44
Total: $ 511,326.18