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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 $2,470.70
Architectural Services $27,125.34
Art Work $17,500.00
Artists, Musicians & Speakers $16,472.11
Audit Services $5,500.00
Books & Periodicals $171,718.28
Cell Phones Services $623.95
Collections Services $8,694.00
Computer Hardware $15,119.46
Computer Software $925.10
Conference and Travel $13,999.20
Construction Services $220,513.79
Consulting Services $8,500.00
Contractual Labor $581.32
Copier Rental Services $20,523.83
Copy & Reproduction Services $8,920.01
Dues & Subscription Services $12,306.90
Education & Training Services $498.76
Electricity $23,121.16
Electronic Media $44,648.42
Food & Related Supplies $524.81
Food & Related for Programs $8,776.38
Janitorial Services $845.00
Legal Services $3,770.85
Maintenance Contracts $23,645.20
Meals - Business, Non Travel $125.32
Mileage $4,538.34
Natural Gas $4,510.20
Non-Print Media $49,352.19
Office Supplies $8,358.21
On-Line Database Subscriptions $105,790.84
Other Capital Outlay $3,628.35
Other Prof & Tech Services $23,134.43
Other Property Services $9,179.32
Other Purchased Services $253.88
Other Rental Services $380.76
Other Repair & Maint Serv $12,801.21
Other Supplies $31,479.74
Postage & Freight Services $57,422.54
Project Management Services $15,432.96
Recycling Services $203.46
Security Services $21,450.42
Software Maint & Support Serv $59,528.00
Solid Waste Services $487.68
Storm Drainage Services $1,287.36
Telephone Services $2,593.19
Wastewater Services $1,357.50
Water $2,048.66
Total: $ 1,072,669.13