Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District (you are here)
Expense Type Amount
Construction Services $639,356.05
Books & Periodicals $440,507.68
Furniture & Fixtures $392,600.96
Electronic Media $205,466.74
On-Line Database Subscriptions $178,964.45
Computer Software $149,790.26
Non-Print Media $147,855.77
Other Prof & Tech Services $105,005.03
Postage & Freight Services $93,065.32
Other Property Services $61,757.19
Computer Hardware $60,877.08
Legal Services $57,815.38
Other Supplies $57,417.09
Architectural Services $57,166.99
Security Services $55,311.73
Electricity $54,656.13
Copier Rental Services $44,675.65
Artists, Musicians & Speakers $38,454.74
Office Supplies $34,375.08
Food & Related for Programs $33,664.36
Other Repair & Maint Serv $28,567.07
Conference and Travel $26,961.61
Consulting Services $25,533.00
Collections Services $24,523.25
Art Work $24,156.00
Dues & Subscription Services $24,097.86
Maintenance Contracts $23,478.40
Property Insurance Premiums $19,539.35
Natural Gas $18,625.27
Liability Insurance Premiums $18,071.97
Copy & Reproduction Services $17,982.73
Project Management Services $16,559.69
Other Capital Outlay $16,157.48
Hardware Maint & Support Serv $12,049.71
Mileage $11,299.26
Advertising Services $9,793.05
Worker Comp Premiums $9,570.02
Water $6,416.27
Telephone Services $5,331.28
Food & Related Supplies $5,171.35
Audit Services $4,906.17
Furniture $4,879.52
Other Rental Services $4,708.42
Contractual Labor $4,443.85
Cell Phones Services $4,142.20
Storm Drainage Services $3,540.24
Wastewater Services $3,262.14
Janitorial Services $3,156.09
Education & Training Services $3,114.50
Meals - Business, Non Travel $1,108.66
Solid Waste Services $992.94
Other Purchased Services $503.56
Recycling Services $462.14
Communication Supplies $200.00
Software Maint & Support Serv $155.00
Contract Pmt to Govt/Other $12.54
Total: $ 3,292,256.27