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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 $10,397.60
Architectural Services $62,546.76
Art Work $35,000.00
Artists, Musicians & Speakers $50,089.56
Audit Services $5,500.00
Books & Periodicals $534,595.39
Cell Phones Services $2,831.22
Collections Services $30,646.85
Computer Hardware $71,964.31
Computer Software $132,932.11
Conference and Travel $39,408.07
Construction Services $336,781.48
Consulting Services $30,300.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $12,017.03
Copier Rental Services $63,955.78
Copy & Reproduction Services $24,983.51
Dues & Subscription Services $33,452.69
Education & Training Services $2,854.26
Electricity $71,208.25
Electronic Media $211,365.42
Food & Related Supplies $5,079.16
Food & Related for Programs $33,343.28
Furniture $5,829.52
Furniture & Fixtures $84,134.10
Hardware Maint & Support Serv $12,248.71
Janitorial Services $2,756.97
Legal Services $52,112.69
Liability Insurance Premiums $18,071.97
Maintenance Contracts $46,950.18
Meals - Business, Non Travel $941.79
Mileage $14,933.33
Natural Gas $22,988.89
Non-Print Media $175,499.15
Office Supplies $37,403.57
On-Line Database Subscriptions $269,848.05
Other Capital Outlay $5,795.83
Other Employee Travel $5.00
Other Prof & Tech Services $96,861.88
Other Property Services $41,608.03
Other Purchased Services $757.44
Other Rental Services $2,385.46
Other Repair & Maint Serv $38,903.27
Other Supplies $69,628.89
Postage & Freight Services $145,211.24
Project Management Services $41,432.12
Property Insurance Premiums $19,539.35
Recycling Services $588.42
Security Services $72,303.02
Software Maint & Support Serv $59,727.00
Solid Waste Services $1,306.98
Storm Drainage Services $4,505.76
Telephone Services $9,191.97
Wastewater Services $4,233.86
Water $8,302.77
Worker Comp Premiums $9,570.02
Total: $ 3,176,842.50