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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $9,570.02
Water $3,544.32
Wastewater Services $1,218.55
Telephone Services $3,883.08
Storm Drainage Services $1,931.04
Solid Waste Services $363.36
Software Maint & Support Serv $59,528.00
Security Services $30,136.18
Recycling Services $182.28
Property Insurance Premiums $19,539.35
Project Management Services $10,065.30
Postage & Freight Services $31,851.29
Other Supplies $28,566.42
Other Repair & Maint Serv $6,601.91
Other Rental Services $857.08
Other Purchased Services $478.56
Other Property Services $16,010.52
Other Prof & Tech Services $53,845.29
Other Capital Outlay $2,167.48
On-Line Database Subscriptions $152,954.51
Office Supplies $16,027.53
Non-Print Media $84,318.24
Natural Gas $19,587.13
Mileage $6,009.15
Meals - Business, Non Travel $336.94
Maintenance Contracts $21,083.98
Liability Insurance Premiums $17,562.69
Legal Services $25,848.70
Janitorial Services $1,844.35
Hardware Maint & Support Serv $12,049.71
Furniture & Fixtures $30,550.00
Furniture $2,400.73
Food & Related for Programs $10,326.31
Food & Related Supplies $2,355.93
Electronic Media $108,293.72
Electricity $24,162.64
Education & Training Services $1,080.25
Dues & Subscription Services $18,387.87
Copy & Reproduction Services $13,523.16
Copier Rental Services $27,284.55
Contractual Labor $2,156.47
Contract Pmt to Govt/Other $12.54
Consulting Services $17,900.00
Construction Services $43,676.72
Conference and Travel $12,302.98
Computer Software $130,371.25
Computer Hardware $27,129.85
Collections Services $13,126.05
Cell Phones Services $825.00
Books & Periodicals $207,823.42
Artists, Musicians & Speakers $21,126.37
Art Work $17,500.00
Architectural Services $35,974.61
Advertising Services $6,218.90
Total: $ 1,412,472.28