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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 $220,513.79
Books & Periodicals $204,304.14
On-Line Database Subscriptions $132,053.36
Postage & Freight Services $62,520.08
Software Maint & Support Serv $59,528.00
Non-Print Media $57,708.63
Electronic Media $52,079.55
Other Supplies $34,296.53
Electricity $30,013.53
Architectural Services $28,170.84
Other Prof & Tech Services $26,237.34
Copier Rental Services $25,699.12
Maintenance Contracts $23,805.20
Security Services $23,699.37
Artists, Musicians & Speakers $19,522.11
Project Management Services $18,850.96
Art Work $17,500.00
Computer Hardware $15,667.44
Other Repair & Maint Serv $15,620.96
Conference and Travel $14,724.74
Dues & Subscription Services $13,467.50
Food & Related for Programs $13,385.08
Other Property Services $11,927.74
Copy & Reproduction Services $10,289.01
Collections Services $10,262.70
Office Supplies $9,929.53
Consulting Services $8,500.00
Legal Services $5,943.61
Mileage $5,735.52
Audit Services $5,500.00
Natural Gas $4,762.75
Contractual Labor $4,242.82
Other Capital Outlay $3,628.35
Advertising Services $3,344.70
Telephone Services $3,264.03
Water $2,499.95
Wastewater Services $1,778.28
Storm Drainage Services $1,609.20
Computer Software $1,475.86
Furniture $1,150.00
Cell Phones Services $898.84
Janitorial Services $845.00
Food & Related Supplies $772.32
Solid Waste Services $580.26
Education & Training Services $528.76
Other Rental Services $380.76
Other Purchased Services $253.88
Recycling Services $244.62
Hardware Maint & Support Serv $199.00
Meals - Business, Non Travel $125.32
Other Employee Travel $5.00
Total: $ 1,210,046.08