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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 $506,463.27
Construction Services $397,623.09
On-Line Database Subscriptions $252,502.38
Electronic Media $214,199.07
Furniture & Fixtures $169,421.34
Non-Print Media $165,016.96
Computer Software $149,990.72
Postage & Freight Services $103,461.63
Other Prof & Tech Services $102,759.50
Architectural Services $81,856.17
Other Supplies $71,135.01
Computer Hardware $71,068.49
Security Services $69,423.07
Electricity $65,771.24
Software Maint & Support Serv $59,683.00
Copier Rental Services $56,572.11
Legal Services $55,659.48
Artists, Musicians & Speakers $48,658.58
Maintenance Contracts $46,790.18
Other Property Services $41,642.21
Other Repair & Maint Serv $38,228.85
Conference and Travel $38,095.71
Office Supplies $37,107.19
Art Work $35,000.00
Food & Related for Programs $32,297.54
Dues & Subscription Services $30,810.36
Project Management Services $30,455.15
Collections Services $28,463.90
Consulting Services $25,333.00
Copy & Reproduction Services $24,206.04
Natural Gas $22,618.42
Property Insurance Premiums $19,539.35
Liability Insurance Premiums $18,071.97
Mileage $13,075.50
Hardware Maint & Support Serv $12,049.71
Advertising Services $9,983.60
Worker Comp Premiums $9,570.02
Water $7,393.25
Telephone Services $7,238.14
Audit Services $5,523.45
Food & Related Supplies $4,938.50
Furniture $4,679.52
Contractual Labor $4,616.57
Storm Drainage Services $4,183.92
Other Rental Services $4,062.06
Janitorial Services $4,001.09
Wastewater Services $3,870.52
Cell Phones Services $3,664.15
Education & Training Services $3,204.26
Other Capital Outlay $2,167.48
Solid Waste Services $1,212.66
Meals - Business, Non Travel $1,032.39
Other Purchased Services $757.44
Recycling Services $546.48
Contract Pmt to Govt/Other $12.54
Total: $ 3,217,708.23