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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 $5,619.70
Architectural Services $45,009.13
Art Work $17,500.00
Artists, Musicians & Speakers $23,577.11
Audit Services $5,500.00
Books & Periodicals $280,058.24
Cell Phones Services $1,118.84
Collections Services $13,740.30
Computer Hardware $23,367.03
Computer Software $1,475.86
Conference and Travel $19,606.04
Construction Services $233,342.44
Consulting Services $22,500.00
Contractual Labor $5,283.79
Copier Rental Services $34,666.28
Copy & Reproduction Services $13,047.01
Dues & Subscription Services $14,543.47
Education & Training Services $765.01
Electricity $38,101.48
Electronic Media $94,761.38
Food & Related Supplies $1,010.36
Food & Related for Programs $15,282.97
Furniture $2,528.00
Hardware Maint & Support Serv $199.00
Janitorial Services $1,140.00
Legal Services $20,156.08
Liability Insurance Premiums $3,328.40
Maintenance Contracts $40,372.99
Meals - Business, Non Travel $169.35
Mileage $7,920.72
Natural Gas $11,252.71
Non-Print Media $80,309.78
Office Supplies $14,827.56
On-Line Database Subscriptions $153,783.42
Other Capital Outlay $3,628.35
Other Employee Travel $5.00
Other Prof & Tech Services $34,779.39
Other Property Services $17,264.58
Other Purchased Services $253.88
Other Rental Services $1,048.92
Other Repair & Maint Serv $18,610.57
Other Supplies $42,201.17
Postage & Freight Services $73,291.99
Project Management Services $22,086.21
Recycling Services $325.38
Security Services $35,328.07
Software Maint & Support Serv $59,528.00
Solid Waste Services $761.94
Storm Drainage Services $2,252.88
Telephone Services $4,553.69
Wastewater Services $2,183.16
Water $3,770.55
Total: $ 1,567,738.18