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Open Book: City of Fort Collins Spending Transparency

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