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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 $1,701.70
Architectural Services $8,439.83
Artists, Musicians & Speakers $13,714.28
Audit Services $561.73
Books & Periodicals $161,546.02
Cell Phones Services $835.59
Collections Services $8,467.20
Computer Hardware $7,922.93
Computer Software $1,528.86
Conference and Travel $11,107.48
Construction Services $45,397.28
Consulting Services $8,500.00
Contractual Labor $7,400.46
Copier Rental Services $19,777.60
Copy & Reproduction Services $4,673.13
Dues & Subscription Services $3,529.32
Education & Training Services $165.00
Electricity $25,852.13
Electronic Media $50,262.84
Food & Related Supplies $681.38
Food & Related for Programs $10,496.71
Furniture $1,150.00
Hardware Maint & Support Serv $199.00
Janitorial Services $385.00
Legal Services $6,117.99
Maintenance Contracts $640.00
Meals - Business, Non Travel $165.10
Mileage $4,328.47
Natural Gas $838.88
Non-Print Media $43,407.96
Office Supplies $8,468.29
On-Line Database Subscriptions $72,511.95
Other Capital Outlay $3,628.35
Other Employee Travel $5.00
Other Prof & Tech Services $24,452.64
Other Property Services $10,753.68
Other Rental Services $440.16
Other Repair & Maint Serv $8,506.25
Other Supplies $8,943.48
Postage & Freight Services $57,450.25
Project Management Services $21,573.18
Recycling Services $123.48
Security Services $21,249.39
Software Maint & Support Serv $199.00
Solid Waste Services $277.74
Storm Drainage Services $1,287.36
Telephone Services $2,565.87
Wastewater Services $1,591.65
Water $2,449.18
Total: $ 696,270.77