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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 $5,252.90
Architectural Services $25,935.21
Art Work $17,500.00
Artists, Musicians & Speakers $22,819.48
Books & Periodicals $248,901.52
Cell Phones Services $1,665.63
Collections Services $16,141.10
Computer Hardware $48,961.03
Computer Software $131,403.25
Conference and Travel $19,755.18
Construction Services $103,794.20
Consulting Services $12,800.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $3,574.82
Copier Rental Services $28,886.83
Copy & Reproduction Services $12,036.34
Dues & Subscription Services $18,499.90
Education & Training Services $2,114.25
Electricity $31,826.43
Electronic Media $107,651.75
Food & Related Supplies $4,028.82
Food & Related for Programs $15,823.74
Furniture $4,679.52
Furniture & Fixtures $84,134.10
Hardware Maint & Support Serv $12,049.71
Janitorial Services $1,634.47
Legal Services $40,658.23
Liability Insurance Premiums $18,071.97
Maintenance Contracts $6,670.69
Meals - Business, Non Travel $726.69
Mileage $7,424.44
Natural Gas $14,853.95
Non-Print Media $96,617.30
Office Supplies $22,036.11
On-Line Database Subscriptions $113,582.78
Other Capital Outlay $2,167.48
Other Prof & Tech Services $58,347.97
Other Property Services $24,343.45
Other Purchased Services $503.56
Other Rental Services $1,277.14
Other Repair & Maint Serv $19,587.57
Other Supplies $30,426.13
Postage & Freight Services $71,918.69
Project Management Services $14,491.69
Property Insurance Premiums $19,539.35
Recycling Services $303.42
Security Services $34,620.94
Solid Waste Services $635.88
Storm Drainage Services $2,252.88
Telephone Services $4,678.82
Wastewater Services $1,905.97
Water $3,934.70
Worker Comp Premiums $9,570.02
Total: $ 1,603,030.54