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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 $7,786.60
Architectural Services $53,342.14
Art Work $35,000.00
Artists, Musicians & Speakers $33,892.68
Audit Services $5,500.00
Books & Periodicals $362,116.11
Cell Phones Services $1,613.84
Collections Services $21,168.00
Computer Hardware $42,448.49
Computer Software $131,847.11
Conference and Travel $24,115.14
Construction Services $264,190.51
Consulting Services $26,400.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $6,399.29
Copier Rental Services $47,314.11
Copy & Reproduction Services $17,905.17
Dues & Subscription Services $31,375.37
Education & Training Services $1,315.01
Electricity $49,986.82
Electronic Media $143,503.51
Food & Related Supplies $2,867.90
Food & Related for Programs $21,663.32
Furniture $3,550.73
Furniture & Fixtures $30,550.00
Hardware Maint & Support Serv $12,248.71
Janitorial Services $2,064.35
Legal Services $30,351.25
Liability Insurance Premiums $17,562.69
Maintenance Contracts $44,621.18
Meals - Business, Non Travel $462.26
Mileage $10,278.44
Natural Gas $21,130.62
Non-Print Media $124,284.62
Office Supplies $24,429.88
On-Line Database Subscriptions $243,294.21
Other Capital Outlay $5,795.83
Other Employee Travel $5.00
Other Prof & Tech Services $74,883.28
Other Property Services $25,269.84
Other Purchased Services $732.44
Other Rental Services $1,237.84
Other Repair & Maint Serv $21,891.87
Other Supplies $57,891.10
Postage & Freight Services $88,840.94
Project Management Services $25,617.01
Property Insurance Premiums $19,539.35
Recycling Services $426.90
Security Services $49,031.56
Software Maint & Support Serv $59,528.00
Solid Waste Services $943.62
Storm Drainage Services $3,218.40
Telephone Services $6,484.25
Wastewater Services $2,786.90
Water $5,518.54
Worker Comp Premiums $9,570.02
Total: $ 2,355,805.29