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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 $11,570.05
Architectural Services $67,970.30
Art Work $24,156.00
Artists, Musicians & Speakers $45,210.54
Audit Services $4,906.17
Books & Periodicals $490,519.13
Cell Phones Services $4,252.20
Collections Services $26,744.00
Communication Supplies $200.00
Computer Hardware $61,225.88
Computer Software $149,790.26
Conference and Travel $29,874.19
Construction Services $639,356.05
Consulting Services $25,533.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $4,443.85
Copier Rental Services $50,345.21
Copy & Reproduction Services $23,889.73
Dues & Subscription Services $24,577.86
Education & Training Services $3,408.50
Electricity $58,845.48
Electronic Media $222,336.50
Food & Related Supplies $5,431.70
Food & Related for Programs $35,712.43
Furniture $4,879.52
Furniture & Fixtures $392,600.96
Hardware Maint & Support Serv $12,049.71
Janitorial Services $3,781.09
Legal Services $59,256.44
Liability Insurance Premiums $18,071.97
Maintenance Contracts $23,746.40
Meals - Business, Non Travel $1,108.66
Mileage $12,765.49
Natural Gas $21,844.53
Non-Print Media $165,598.02
Office Supplies $35,902.26
On-Line Database Subscriptions $220,678.11
Other Capital Outlay $16,157.48
Other Prof & Tech Services $110,204.38
Other Property Services $64,425.61
Other Purchased Services $503.56
Other Rental Services $4,708.42
Other Repair & Maint Serv $28,898.07
Other Supplies $62,388.94
Postage & Freight Services $98,595.75
Project Management Services $19,858.94
Property Insurance Premiums $19,539.35
Recycling Services $462.14
Security Services $60,115.72
Software Maint & Support Serv $59,683.00
Solid Waste Services $992.94
Storm Drainage Services $3,862.08
Telephone Services $5,994.14
Wastewater Services $3,472.07
Water $6,942.00
Worker Comp Premiums $9,570.02
Total: $ 3,558,969.34