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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 $7,554.60
Architectural Services $54,651.08
Art Work $35,000.00
Artists, Musicians & Speakers $36,736.40
Audit Services $5,500.00
Books & Periodicals $387,402.29
Cell Phones Services $1,605.59
Collections Services $21,564.90
Computer Hardware $30,402.99
Computer Software $34,626.86
Conference and Travel $25,669.13
Construction Services $264,190.51
Consulting Services $22,500.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $9,447.12
Copier Rental Services $48,083.90
Copy & Reproduction Services $17,650.62
Dues & Subscription Services $23,979.79
Education & Training Services $1,040.01
Electricity $51,407.65
Electronic Media $150,217.86
Food & Related Supplies $2,576.40
Food & Related for Programs $23,213.86
Furniture $3,295.73
Hardware Maint & Support Serv $12,248.71
Janitorial Services $2,123.10
Legal Services $28,846.65
Liability Insurance Premiums $3,328.40
Maintenance Contracts $44,621.18
Meals - Business, Non Travel $402.25
Mileage $10,593.54
Natural Gas $18,738.87
Non-Print Media $118,707.33
Office Supplies $22,609.98
On-Line Database Subscriptions $248,441.76
Other Capital Outlay $3,628.35
Other Employee Travel $5.00
Other Prof & Tech Services $65,922.50
Other Property Services $27,938.26
Other Purchased Services $432.08
Other Rental Services $1,298.70
Other Repair & Maint Serv $24,020.16
Other Supplies $54,694.16
Postage & Freight Services $89,323.86
Project Management Services $30,892.43
Recycling Services $406.14
Security Services $51,603.99
Software Maint & Support Serv $59,727.00
Solid Waste Services $943.62
Storm Drainage Services $3,218.40
Telephone Services $6,433.15
Wastewater Services $2,937.32
Water $5,878.73
Total: $ 2,198,295.45