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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 $79,664.27
Art Work $35,000.00
Artists, Musicians & Speakers $54,988.30
Audit Services $6,085.18
Books & Periodicals $580,385.01
Cell Phones Services $3,618.98
Collections Services $33,066.05
Computer Hardware $72,224.74
Computer Software $148,172.11
Conference and Travel $42,647.31
Construction Services $336,781.48
Consulting Services $31,966.50
Contract Pmt to Govt/Other $12.54
Contractual Labor $12,017.03
Copier Rental Services $67,318.98
Copy & Reproduction Services $26,090.20
Dues & Subscription Services $33,439.68
Education & Training Services $3,219.26
Electricity $78,049.36
Electronic Media $238,796.46
Food & Related Supplies $5,309.32
Food & Related for Programs $37,561.77
Furniture $5,829.52
Furniture & Fixtures $85,624.90
Hardware Maint & Support Serv $12,248.71
Janitorial Services $3,321.59
Legal Services $54,601.74
Liability Insurance Premiums $18,071.97
Maintenance Contracts $47,110.18
Meals - Business, Non Travel $1,138.30
Mileage $15,797.99
Natural Gas $23,150.14
Non-Print Media $194,505.24
Office Supplies $40,030.29
On-Line Database Subscriptions $284,577.98
Other Capital Outlay $5,795.83
Other Employee Travel $5.00
Other Prof & Tech Services $105,024.01
Other Property Services $44,101.03
Other Purchased Services $757.44
Other Rental Services $3,213.30
Other Repair & Maint Serv $44,313.19
Other Supplies $71,653.39
Postage & Freight Services $150,622.60
Project Management Services $41,432.12
Property Insurance Premiums $19,539.35
Recycling Services $588.42
Security Services $79,139.44
Software Maint & Support Serv $59,882.00
Solid Waste Services $1,306.98
Storm Drainage Services $4,827.60
Telephone Services $9,191.97
Wastewater Services $4,634.57
Water $8,967.34
Worker Comp Premiums $9,570.02
Total: $ 3,387,386.28