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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 $6,750.60
Architectural Services $49,860.48
Art Work $35,000.00
Artists, Musicians & Speakers $30,324.41
Audit Services $4,938.27
Books & Periodicals $288,268.05
Cell Phones Services $1,045.00
Collections Services $17,161.20
Computer Hardware $37,844.98
Computer Software $131,277.69
Conference and Travel $20,739.50
Construction Services $245,874.47
Consulting Services $17,900.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $2,737.79
Copier Rental Services $37,342.55
Copy & Reproduction Services $15,627.17
Dues & Subscription Services $29,425.37
Education & Training Services $1,125.01
Electricity $36,173.49
Electronic Media $123,714.77
Food & Related Supplies $2,412.15
Food & Related for Programs $15,020.83
Furniture $2,400.73
Furniture & Fixtures $30,550.00
Hardware Maint & Support Serv $12,049.71
Janitorial Services $2,064.35
Legal Services $28,178.49
Liability Insurance Premiums $17,562.69
Maintenance Contracts $44,301.18
Meals - Business, Non Travel $446.13
Mileage $8,041.81
Natural Gas $20,693.93
Non-Print Media $100,947.99
Office Supplies $20,834.63
On-Line Database Subscriptions $209,589.19
Other Capital Outlay $2,167.48
Other Prof & Tech Services $62,915.93
Other Property Services $19,853.00
Other Purchased Services $732.44
Other Rental Services $1,047.46
Other Repair & Maint Serv $17,538.71
Other Supplies $52,604.46
Postage & Freight Services $42,076.75
Project Management Services $20,661.51
Property Insurance Premiums $19,539.35
Recycling Services $344.58
Security Services $39,540.15
Software Maint & Support Serv $59,528.00
Solid Waste Services $758.46
Storm Drainage Services $2,574.72
Telephone Services $5,127.08
Wastewater Services $1,963.52
Water $4,629.61
Worker Comp Premiums $9,570.02
Total: $ 2,011,410.38