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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 $4,760.70
Architectural Services $35,302.61
Art Work $17,500.00
Artists, Musicians & Speakers $21,122.11
Audit Services $5,500.00
Books & Periodicals $241,998.67
Cell Phones Services $1,008.84
Collections Services $11,916.45
Computer Hardware $19,688.96
Computer Software $1,475.86
Conference and Travel $16,630.10
Construction Services $232,987.28
Consulting Services $17,500.00
Contractual Labor $4,703.25
Copier Rental Services $30,397.39
Copy & Reproduction Services $11,964.01
Dues & Subscription Services $13,813.47
Education & Training Services $765.01
Electricity $34,161.02
Electronic Media $84,499.32
Food & Related Supplies $903.47
Food & Related for Programs $14,762.10
Furniture $1,150.00
Hardware Maint & Support Serv $199.00
Janitorial Services $957.50
Legal Services $8,711.41
Maintenance Contracts $40,119.49
Meals - Business, Non Travel $125.32
Mileage $6,445.24
Natural Gas $7,904.00
Non-Print Media $66,692.27
Office Supplies $12,618.51
On-Line Database Subscriptions $144,945.38
Other Capital Outlay $3,628.35
Other Employee Travel $5.00
Other Prof & Tech Services $29,936.36
Other Property Services $14,596.16
Other Purchased Services $253.88
Other Rental Services $858.54
Other Repair & Maint Serv $16,330.68
Other Supplies $37,290.29
Postage & Freight Services $67,739.81
Project Management Services $20,918.96
Recycling Services $285.00
Security Services $30,524.08
Software Maint & Support Serv $59,528.00
Solid Waste Services $671.10
Storm Drainage Services $1,931.04
Telephone Services $3,916.49
Wastewater Services $1,979.65
Water $3,258.56
Total: $ 1,406,880.69