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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 $7,170.60
Architectural Services $53,342.14
Art Work $35,000.00
Artists, Musicians & Speakers $30,588.43
Audit Services $5,500.00
Books & Periodicals $343,707.09
Cell Phones Services $1,448.84
Collections Services $18,975.60
Computer Hardware $27,088.67
Computer Software $34,573.86
Conference and Travel $22,646.34
Construction Services $264,190.51
Consulting Services $22,500.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $5,708.16
Copier Rental Services $43,412.34
Copy & Reproduction Services $16,667.46
Dues & Subscription Services $22,840.47
Education & Training Services $1,065.01
Electricity $46,186.85
Electronic Media $131,003.51
Food & Related Supplies $2,429.53
Food & Related for Programs $20,456.42
Furniture $3,295.73
Hardware Maint & Support Serv $12,248.71
Janitorial Services $1,958.10
Legal Services $26,103.60
Liability Insurance Premiums $3,328.40
Maintenance Contracts $44,461.18
Meals - Business, Non Travel $312.47
Mileage $9,529.89
Natural Gas $18,507.93
Non-Print Media $106,517.75
Office Supplies $19,861.03
On-Line Database Subscriptions $237,121.87
Other Capital Outlay $3,628.35
Other Employee Travel $5.00
Other Prof & Tech Services $57,344.95
Other Property Services $25,269.84
Other Purchased Services $432.08
Other Rental Services $1,048.92
Other Repair & Maint Serv $21,035.14
Other Supplies $52,781.69
Postage & Freight Services $83,771.12
Project Management Services $24,870.96
Recycling Services $406.14
Security Services $44,445.99
Software Maint & Support Serv $59,528.00
Solid Waste Services $943.62
Storm Drainage Services $2,896.56
Telephone Services $5,836.49
Wastewater Services $2,589.08
Water $4,769.22
Total: $ 2,031,364.18