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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 $5,602.90
Architectural Services $35,974.61
Art Work $17,500.00
Artists, Musicians & Speakers $17,822.12
Books & Periodicals $189,414.40
Cell Phones Services $660.00
Collections Services $10,933.65
Computer Hardware $11,770.03
Computer Software $33,098.00
Conference and Travel $10,834.18
Construction Services $43,676.72
Consulting Services $14,000.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $1,465.34
Copier Rental Services $23,382.78
Copy & Reproduction Services $12,285.45
Dues & Subscription Services $9,852.97
Education & Training Services $830.25
Electricity $20,362.67
Electronic Media $95,793.72
Food & Related Supplies $1,917.56
Food & Related for Programs $9,119.41
Furniture $2,145.73
Hardware Maint & Support Serv $12,049.71
Janitorial Services $1,738.10
Legal Services $21,601.05
Liability Insurance Premiums $3,328.40
Maintenance Contracts $20,923.98
Meals - Business, Non Travel $187.15
Mileage $5,260.60
Natural Gas $16,964.44
Non-Print Media $66,551.37
Office Supplies $11,458.68
On-Line Database Subscriptions $146,782.17
Other Prof & Tech Services $36,306.96
Other Property Services $16,010.52
Other Purchased Services $178.20
Other Rental Services $668.16
Other Repair & Maint Serv $5,745.18
Other Supplies $23,457.01
Postage & Freight Services $26,781.47
Project Management Services $9,319.25
Recycling Services $161.52
Security Services $25,550.61
Software Maint & Support Serv $59,528.00
Solid Waste Services $363.36
Storm Drainage Services $1,609.20
Telephone Services $3,235.32
Wastewater Services $1,020.73
Water $2,795.00
Total: $ 1,088,031.17