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Open Book: City of Fort Collins Spending Transparency

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