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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 $6,215.60
Architectural Services $51,474.14
Art Work $35,000.00
Artists, Musicians & Speakers $24,958.43
Audit Services $5,500.00
Books & Periodicals $280,334.06
Cell Phones Services $1,008.95
Collections Services $14,505.75
Computer Hardware $23,341.44
Computer Software $925.10
Conference and Travel $21,598.20
Construction Services $264,190.51
Consulting Services $22,500.00
Contractual Labor $2,046.66
Copier Rental Services $34,054.11
Copy & Reproduction Services $12,589.30
Dues & Subscription Services $13,589.87
Education & Training Services $885.01
Electricity $35,429.53
Electronic Media $101,229.29
Food & Related Supplies $790.53
Food & Related for Programs $12,236.84
Furniture $2,145.73
Janitorial Services $1,292.74
Legal Services $23,370.34
Liability Insurance Premiums $3,328.40
Maintenance Contracts $44,094.49
Meals - Business, Non Travel $187.27
Mileage $7,762.12
Natural Gas $14,525.72
Non-Print Media $86,407.41
Office Supplies $16,842.31
On-Line Database Subscriptions $178,031.54
Other Capital Outlay $3,628.35
Other Prof & Tech Services $37,391.13
Other Property Services $17,184.58
Other Purchased Services $432.08
Other Rental Services $1,048.92
Other Repair & Maint Serv $16,339.07
Other Supplies $46,951.31
Postage & Freight Services $72,955.96
Project Management Services $20,815.46
Recycling Services $284.22
Security Services $37,883.11
Software Maint & Support Serv $59,528.00
Solid Waste Services $669.36
Storm Drainage Services $2,252.88
Telephone Services $4,527.82
Wastewater Services $1,973.24
Water $3,597.64
Total: $ 1,669,854.52