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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 $8,532.60
Architectural Services $53,342.14
Art Work $35,000.00
Artists, Musicians & Speakers $36,222.23
Audit Services $5,500.00
Books & Periodicals $419,863.46
Cell Phones Services $1,778.84
Collections Services $24,088.05
Computer Hardware $48,970.79
Computer Software $131,847.11
Conference and Travel $29,003.77
Construction Services $264,190.51
Consulting Services $26,400.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $7,810.73
Copier Rental Services $51,308.50
Copy & Reproduction Services $20,985.29
Dues & Subscription Services $31,655.37
Education & Training Services $1,729.26
Electricity $54,128.06
Electronic Media $155,645.58
Food & Related Supplies $3,231.65
Food & Related for Programs $22,512.31
Furniture $5,349.53
Furniture & Fixtures $34,578.81
Hardware Maint & Support Serv $12,248.71
Janitorial Services $2,259.35
Legal Services $39,684.00
Liability Insurance Premiums $17,562.69
Maintenance Contracts $46,470.18
Meals - Business, Non Travel $673.26
Mileage $11,948.01
Natural Gas $22,209.44
Non-Print Media $138,300.44
Office Supplies $28,055.31
On-Line Database Subscriptions $247,618.92
Other Capital Outlay $5,795.83
Other Employee Travel $5.00
Other Prof & Tech Services $77,885.38
Other Property Services $25,269.84
Other Purchased Services $757.44
Other Rental Services $1,426.76
Other Repair & Maint Serv $24,313.95
Other Supplies $61,656.45
Postage & Freight Services $93,919.12
Project Management Services $28,503.94
Property Insurance Premiums $19,539.35
Recycling Services $548.04
Security Services $53,381.36
Software Maint & Support Serv $59,528.00
Solid Waste Services $1,216.14
Storm Drainage Services $3,540.24
Telephone Services $7,152.61
Wastewater Services $3,051.39
Water $5,835.08
Worker Comp Premiums $9,570.02
Total: $ 2,523,613.38