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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 $3,728.70
Architectural Services $29,479.78
Art Work $17,500.00
Artists, Musicians & Speakers $25,670.08
Audit Services $5,500.00
Books & Periodicals $247,999.34
Cell Phones Services $1,055.59
Collections Services $12,852.00
Computer Hardware $18,981.76
Computer Software $1,528.86
Conference and Travel $17,747.53
Construction Services $220,513.79
Consulting Services $8,500.00
Contractual Labor $7,981.78
Copier Rental Services $30,370.68
Copy & Reproduction Services $11,272.17
Dues & Subscription Services $14,606.82
Education & Training Services $503.76
Electricity $35,234.33
Electronic Media $71,293.90
Food & Related Supplies $919.19
Food & Related for Programs $16,142.52
Furniture $1,150.00
Hardware Maint & Support Serv $199.00
Janitorial Services $1,010.00
Legal Services $8,686.66
Maintenance Contracts $23,965.20
Meals - Business, Non Travel $215.10
Mileage $6,799.17
Natural Gas $4,993.69
Non-Print Media $69,898.21
Office Supplies $12,678.48
On-Line Database Subscriptions $143,373.25
Other Capital Outlay $3,628.35
Other Employee Travel $5.00
Other Prof & Tech Services $34,814.89
Other Property Services $14,596.16
Other Purchased Services $253.88
Other Rental Services $630.54
Other Repair & Maint Serv $18,605.98
Other Supplies $36,209.00
Postage & Freight Services $68,072.82
Project Management Services $24,872.43
Recycling Services $244.62
Security Services $30,857.37
Software Maint & Support Serv $59,727.00
Solid Waste Services $580.26
Storm Drainage Services $1,931.04
Telephone Services $3,860.69
Wastewater Services $2,126.52
Water $3,609.46
Total: $ 1,376,977.35