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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $417,052.13
Construction Services $318,465.44
On-Line Database Subscriptions $224,823.14
Electronic Media $172,362.33
Non-Print Media $139,972.94
Computer Software $132,309.69
Postage & Freight Services $92,894.31
Furniture & Fixtures $84,134.10
Other Prof & Tech Services $76,316.98
Computer Hardware $64,046.48
Other Supplies $62,429.78
Software Maint & Support Serv $59,528.00
Architectural Services $57,756.16
Security Services $55,653.61
Electricity $52,174.12
Copier Rental Services $49,312.66
Legal Services $47,196.88
Maintenance Contracts $46,470.18
Artists, Musicians & Speakers $40,373.32
Art Work $35,000.00
Other Property Services $33,522.77
Conference and Travel $33,009.64
Other Repair & Maint Serv $31,565.09
Office Supplies $31,059.37
Project Management Services $30,455.15
Dues & Subscription Services $30,363.37
Collections Services $24,050.75
Food & Related for Programs $23,943.35
Natural Gas $22,321.26
Consulting Services $21,800.00
Copy & Reproduction Services $21,722.35
Property Insurance Premiums $19,539.35
Liability Insurance Premiums $18,071.97
Hardware Maint & Support Serv $12,049.71
Mileage $11,633.05
Worker Comp Premiums $9,570.02
Advertising Services $8,977.60
Telephone Services $7,238.14
Water $6,304.33
Audit Services $4,938.27
Furniture $4,679.52
Contractual Labor $4,616.57
Food & Related Supplies $4,476.54
Storm Drainage Services $3,540.24
Wastewater Services $3,062.24
Education & Training Services $2,689.26
Janitorial Services $2,591.97
Other Capital Outlay $2,167.48
Cell Phones Services $2,105.63
Other Rental Services $1,945.30
Solid Waste Services $1,121.82
Meals - Business, Non Travel $835.88
Other Purchased Services $757.44
Recycling Services $506.10
Contract Pmt to Govt/Other $12.54
Total: $ 2,665,516.32