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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 $7,089.60
Architectural Services $52,519.64
Art Work $35,000.00
Artists, Musicians & Speakers $28,008.43
Audit Services $5,500.00
Books & Periodicals $312,919.92
Cell Phones Services $1,283.84
Collections Services $16,074.45
Computer Hardware $23,889.42
Computer Software $1,475.86
Conference and Travel $22,323.74
Construction Services $264,190.51
Consulting Services $22,500.00
Contractual Labor $5,708.16
Copier Rental Services $39,229.40
Copy & Reproduction Services $13,958.30
Dues & Subscription Services $14,750.47
Education & Training Services $915.01
Electricity $42,321.90
Electronic Media $108,660.42
Food & Related Supplies $1,038.04
Food & Related for Programs $16,845.54
Furniture $3,295.73
Hardware Maint & Support Serv $199.00
Janitorial Services $1,292.74
Legal Services $25,543.10
Liability Insurance Premiums $3,328.40
Maintenance Contracts $44,254.49
Meals - Business, Non Travel $187.27
Mileage $8,959.30
Natural Gas $14,778.27
Non-Print Media $94,763.85
Office Supplies $18,413.63
On-Line Database Subscriptions $204,294.06
Other Capital Outlay $3,628.35
Other Employee Travel $5.00
Other Prof & Tech Services $40,494.04
Other Property Services $19,933.00
Other Purchased Services $432.08
Other Rental Services $1,048.92
Other Repair & Maint Serv $19,158.82
Other Supplies $49,768.10
Postage & Freight Services $78,053.50
Project Management Services $24,233.46
Recycling Services $325.38
Security Services $40,132.06
Software Maint & Support Serv $59,528.00
Solid Waste Services $761.94
Storm Drainage Services $2,574.72
Telephone Services $5,198.66
Wastewater Services $2,394.02
Water $4,048.93
Total: $ 1,807,231.47