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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 $1,105,757.72
Books & Periodicals $763,416.48
Furniture & Fixtures $453,653.85
On-Line Database Subscriptions $339,531.68
Electronic Media $285,572.79
Other Capital Outlay $230,444.83
Non-Print Media $225,071.16
Postage & Freight Services $165,814.24
Computer Software $158,766.12
Other Prof & Tech Services $151,934.34
Architectural Services $108,845.11
Maintenance Contracts $102,835.60
Other Supplies $101,326.89
Computer Hardware $95,486.37
Electricity $95,159.11
Security Services $90,589.28
Furniture $83,671.41
Other Property Services $79,263.35
Copier Rental Services $77,844.17
Artists, Musicians & Speakers $71,078.05
Legal Services $70,174.04
Food & Related for Programs $62,960.52
Software Maint & Support Serv $59,683.00
Art Work $51,638.00
Conference and Travel $51,616.16
Office Supplies $50,342.91
Other Repair & Maint Serv $46,427.87
Dues & Subscription Services $38,920.16
Collections Services $38,915.60
Consulting Services $36,500.00
Project Management Services $35,410.65
Copy & Reproduction Services $31,082.09
Natural Gas $25,672.39
Property Insurance Premiums $19,539.35
Mileage $18,944.71
Liability Insurance Premiums $18,071.97
Hardware Maint & Support Serv $17,748.71
Advertising Services $14,774.75
Audit Services $10,406.17
Water $9,720.20
Contractual Labor $9,618.16
Worker Comp Premiums $9,570.02
Telephone Services $8,595.31
Testing Services $8,255.40
Other Rental Services $7,115.24
Cell Phones Services $6,508.12
Food & Related Supplies $6,128.82
Storm Drainage Services $5,793.12
Janitorial Services $5,738.76
Wastewater Services $5,510.31
Education & Training Services $4,689.51
Solid Waste Services $1,660.89
Meals - Business, Non Travel $1,312.32
Other Purchased Services $757.44
Recycling Services $745.74
Communication Supplies $200.00
Contract Pmt to Govt/Other $12.54
Other Employee Travel $5.00
Total: $ 5,576,828.50