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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 $9,880.60
Architectural Services $53,342.14
Art Work $35,000.00
Artists, Musicians & Speakers $38,322.23
Audit Services $5,500.00
Books & Periodicals $453,932.57
Cell Phones Services $1,943.84
Collections Services $26,176.50
Computer Hardware $56,504.44
Computer Software $132,819.11
Conference and Travel $31,347.94
Construction Services $264,190.51
Consulting Services $30,300.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $8,278.07
Copier Rental Services $55,513.97
Copy & Reproduction Services $21,973.29
Dues & Subscription Services $32,313.37
Education & Training Services $1,879.26
Electricity $59,422.50
Electronic Media $190,301.21
Food & Related Supplies $3,419.93
Food & Related for Programs $23,728.87
Furniture $5,349.53
Furniture & Fixtures $37,398.23
Hardware Maint & Support Serv $12,248.71
Janitorial Services $2,259.35
Legal Services $44,479.85
Liability Insurance Premiums $17,562.69
Maintenance Contracts $46,630.18
Meals - Business, Non Travel $673.26
Mileage $12,999.69
Natural Gas $22,597.93
Non-Print Media $149,687.63
Office Supplies $30,875.74
On-Line Database Subscriptions $251,366.92
Other Capital Outlay $5,795.83
Other Employee Travel $5.00
Other Prof & Tech Services $83,518.83
Other Property Services $30,656.46
Other Purchased Services $757.44
Other Rental Services $1,615.68
Other Repair & Maint Serv $24,313.95
Other Supplies $65,560.26
Postage & Freight Services $134,866.29
Project Management Services $31,879.15
Property Insurance Premiums $19,539.35
Recycling Services $548.04
Security Services $60,421.36
Software Maint & Support Serv $59,528.00
Solid Waste Services $1,216.14
Storm Drainage Services $3,862.08
Telephone Services $8,595.31
Wastewater Services $3,462.42
Water $6,507.10
Worker Comp Premiums $9,570.02
Total: $ 2,722,451.31