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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $125,765.55
On-Line Database Subscriptions $63,443.72
Electronic Media $59,551.59
Software Maint & Support Serv $59,528.00
Non-Print Media $40,343.40
Architectural Services $27,641.60
Maintenance Contracts $16,835.79
Security Services $16,432.69
Postage & Freight Services $16,302.34
Legal Services $15,653.53
Copier Rental Services $14,636.72
Consulting Services $14,000.00
Other Prof & Tech Services $13,741.40
Other Supplies $12,876.49
Construction Services $12,828.65
Electricity $12,277.30
Artists, Musicians & Speakers $10,810.80
Natural Gas $9,709.22
Copy & Reproduction Services $8,665.00
Computer Hardware $8,048.39
Other Property Services $8,005.26
Conference and Travel $7,793.88
Project Management Services $6,534.50
Office Supplies $6,425.21
Collections Services $5,698.35
Advertising Services $4,052.00
Food & Related for Programs $3,945.96
Mileage $3,651.43
Liability Insurance Premiums $3,328.40
Other Repair & Maint Serv $3,320.61
Telephone Services $1,952.52
Water $1,796.33
Dues & Subscription Services $1,555.97
Furniture $1,378.00
Contractual Labor $1,040.97
Storm Drainage Services $965.52
Janitorial Services $920.00
Other Rental Services $668.16
Wastewater Services $614.81
Education & Training Services $530.25
Food & Related Supplies $498.39
Cell Phones Services $330.00
Solid Waste Services $181.68
Recycling Services $80.76
Meals - Business, Non Travel $44.03
Total: $ 624,405.17