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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 $7,473.60
Architectural Services $53,828.58
Art Work $35,000.00
Artists, Musicians & Speakers $34,156.40
Audit Services $5,500.00
Books & Periodicals $356,615.12
Cell Phones Services $1,440.59
Collections Services $18,663.75
Computer Hardware $27,203.74
Computer Software $1,528.86
Conference and Travel $25,346.53
Construction Services $264,190.51
Consulting Services $22,500.00
Contractual Labor $9,447.12
Copier Rental Services $43,900.96
Copy & Reproduction Services $14,941.46
Dues & Subscription Services $15,889.79
Education & Training Services $890.01
Electricity $47,542.70
Electronic Media $127,874.77
Food & Related Supplies $1,184.91
Food & Related for Programs $19,602.98
Furniture $3,295.73
Hardware Maint & Support Serv $199.00
Janitorial Services $1,457.74
Legal Services $28,286.15
Liability Insurance Premiums $3,328.40
Maintenance Contracts $44,414.49
Meals - Business, Non Travel $277.05
Mileage $10,022.95
Natural Gas $15,009.21
Non-Print Media $106,953.43
Office Supplies $21,162.58
On-Line Database Subscriptions $215,613.95
Other Capital Outlay $3,628.35
Other Employee Travel $5.00
Other Prof & Tech Services $49,071.59
Other Property Services $22,601.42
Other Purchased Services $432.08
Other Rental Services $1,298.70
Other Repair & Maint Serv $22,143.84
Other Supplies $51,680.57
Postage & Freight Services $83,606.24
Project Management Services $30,254.93
Recycling Services $325.38
Security Services $47,290.06
Software Maint & Support Serv $59,727.00
Solid Waste Services $761.94
Storm Drainage Services $2,896.56
Telephone Services $5,795.32
Wastewater Services $2,742.26
Water $5,158.44
Total: $ 1,974,162.74