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