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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 $453,932.57
Construction Services $264,190.51
On-Line Database Subscriptions $251,366.92
Electronic Media $190,301.21
Non-Print Media $149,687.63
Postage & Freight Services $134,866.29
Computer Software $132,819.11
Other Prof & Tech Services $83,518.83
Other Supplies $65,560.26
Security Services $60,421.36
Software Maint & Support Serv $59,528.00
Electricity $59,422.50
Computer Hardware $56,504.44
Copier Rental Services $55,513.97
Architectural Services $53,342.14
Maintenance Contracts $46,630.18
Legal Services $44,479.85
Artists, Musicians & Speakers $38,322.23
Furniture & Fixtures $37,398.23
Art Work $35,000.00
Dues & Subscription Services $32,313.37
Project Management Services $31,879.15
Conference and Travel $31,347.94
Office Supplies $30,875.74
Other Property Services $30,656.46
Consulting Services $30,300.00
Collections Services $26,176.50
Other Repair & Maint Serv $24,313.95
Food & Related for Programs $23,728.87
Natural Gas $22,597.93
Copy & Reproduction Services $21,973.29
Property Insurance Premiums $19,539.35
Liability Insurance Premiums $17,562.69
Mileage $12,999.69
Hardware Maint & Support Serv $12,248.71
Advertising Services $9,880.60
Worker Comp Premiums $9,570.02
Telephone Services $8,595.31
Contractual Labor $8,278.07
Water $6,507.10
Other Capital Outlay $5,795.83
Audit Services $5,500.00
Furniture $5,349.53
Storm Drainage Services $3,862.08
Wastewater Services $3,462.42
Food & Related Supplies $3,419.93
Janitorial Services $2,259.35
Cell Phones Services $1,943.84
Education & Training Services $1,879.26
Other Rental Services $1,615.68
Solid Waste Services $1,216.14
Other Purchased Services $757.44
Meals - Business, Non Travel $673.26
Recycling Services $548.04
Contract Pmt to Govt/Other $12.54
Other Employee Travel $5.00
Total: $ 2,722,451.31