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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 $10,013.60
Architectural Services $61,237.82
Art Work $35,000.00
Artists, Musicians & Speakers $43,941.59
Audit Services $5,500.00
Books & Periodicals $490,900.19
Cell Phones Services $2,674.47
Collections Services $28,057.55
Computer Hardware $68,649.99
Computer Software $132,879.11
Conference and Travel $36,385.28
Construction Services $336,781.48
Consulting Services $30,300.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $8,278.07
Copier Rental Services $59,284.22
Copy & Reproduction Services $24,000.35
Dues & Subscription Services $32,313.37
Education & Training Services $2,879.26
Electricity $65,987.45
Electronic Media $192,151.07
Food & Related Supplies $4,932.29
Food & Related for Programs $30,585.84
Furniture $5,829.52
Furniture & Fixtures $84,134.10
Hardware Maint & Support Serv $12,248.71
Janitorial Services $2,591.97
Legal Services $49,369.64
Liability Insurance Premiums $18,071.97
Maintenance Contracts $46,790.18
Meals - Business, Non Travel $852.01
Mileage $13,869.68
Natural Gas $22,757.95
Non-Print Media $163,309.57
Office Supplies $34,654.62
On-Line Database Subscriptions $258,528.16
Other Capital Outlay $5,795.83
Other Employee Travel $5.00
Other Prof & Tech Services $88,284.33
Other Property Services $38,939.61
Other Purchased Services $757.44
Other Rental Services $2,135.68
Other Repair & Maint Serv $35,918.25
Other Supplies $67,716.42
Postage & Freight Services $139,658.50
Project Management Services $35,410.65
Property Insurance Premiums $19,539.35
Recycling Services $588.42
Security Services $65,145.02
Software Maint & Support Serv $59,528.00
Solid Waste Services $1,306.98
Storm Drainage Services $4,183.92
Telephone Services $8,595.31
Wastewater Services $3,885.62
Water $7,193.26
Worker Comp Premiums $9,570.02
Total: $ 3,009,911.23