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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 $380,084.51
Construction Services $245,874.47
On-Line Database Subscriptions $217,661.90
Electronic Media $170,512.47
Computer Software $132,249.69
Non-Print Media $126,351.00
Postage & Freight Services $88,102.10
Other Prof & Tech Services $71,551.48
Other Supplies $60,273.62
Software Maint & Support Serv $59,528.00
Computer Hardware $51,900.93
Security Services $50,929.95
Architectural Services $49,860.48
Maintenance Contracts $46,310.18
Electricity $45,609.17
Copier Rental Services $45,542.41
Legal Services $42,307.09
Furniture & Fixtures $37,398.23
Art Work $35,000.00
Artists, Musicians & Speakers $34,753.96
Dues & Subscription Services $30,363.37
Conference and Travel $27,972.30
Office Supplies $27,280.49
Project Management Services $26,923.65
Other Property Services $25,239.62
Collections Services $22,169.70
Natural Gas $22,161.24
Consulting Services $21,800.00
Other Repair & Maint Serv $19,960.79
Copy & Reproduction Services $19,695.29
Property Insurance Premiums $19,539.35
Liability Insurance Premiums $17,562.69
Food & Related for Programs $17,086.38
Hardware Maint & Support Serv $12,049.71
Mileage $10,763.06
Worker Comp Premiums $9,570.02
Advertising Services $8,844.60
Telephone Services $7,238.14
Water $5,618.17
Audit Services $4,938.27
Contractual Labor $4,616.57
Furniture $4,199.53
Storm Drainage Services $3,218.40
Food & Related Supplies $2,964.18
Wastewater Services $2,639.04
Janitorial Services $2,259.35
Other Capital Outlay $2,167.48
Education & Training Services $1,689.26
Other Rental Services $1,425.30
Cell Phones Services $1,375.00
Solid Waste Services $1,030.98
Other Purchased Services $757.44
Meals - Business, Non Travel $657.13
Recycling Services $465.72
Contract Pmt to Govt/Other $12.54
Total: $ 2,378,056.40