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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 $3,744.90
Architectural Services $24,348.80
Art Work $17,500.00
Artists, Musicians & Speakers $8,486.32
Books & Periodicals $108,615.78
Cell Phones Services $385.00
Collections Services $5,811.75
Computer Hardware $8,221.98
Conference and Travel $7,599.00
Construction Services $43,676.72
Consulting Services $14,000.00
Contractual Labor $1,465.34
Copier Rental Services $13,530.28
Copy & Reproduction Services $3,669.29
Dues & Subscription Services $1,282.97
Education & Training Services $386.25
Electricity $12,308.37
Electronic Media $56,580.87
Food & Related Supplies $265.72
Food & Related for Programs $3,460.46
Furniture $2,145.73
Janitorial Services $447.74
Legal Services $19,599.49
Liability Insurance Premiums $3,328.40
Maintenance Contracts $20,449.29
Meals - Business, Non Travel $61.95
Mileage $3,223.78
Natural Gas $10,015.52
Non-Print Media $37,055.22
Office Supplies $8,484.10
On-Line Database Subscriptions $72,240.70
Other Prof & Tech Services $14,256.70
Other Property Services $8,005.26
Other Purchased Services $178.20
Other Rental Services $668.16
Other Repair & Maint Serv $3,537.86
Other Supplies $15,471.57
Postage & Freight Services $15,533.42
Project Management Services $5,382.50
Recycling Services $80.76
Security Services $16,432.69
Solid Waste Services $181.68
Storm Drainage Services $965.52
Telephone Services $1,934.63
Wastewater Services $615.74
Water $1,548.98
Total: $ 597,185.39