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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 $343,707.09
Construction Services $264,190.51
On-Line Database Subscriptions $237,121.87
Electronic Media $131,003.51
Non-Print Media $106,517.75
Postage & Freight Services $83,771.12
Software Maint & Support Serv $59,528.00
Other Prof & Tech Services $57,344.95
Architectural Services $53,342.14
Other Supplies $52,781.69
Electricity $46,186.85
Maintenance Contracts $44,461.18
Security Services $44,445.99
Copier Rental Services $43,412.34
Art Work $35,000.00
Computer Software $34,573.86
Artists, Musicians & Speakers $30,588.43
Computer Hardware $27,088.67
Legal Services $26,103.60
Other Property Services $25,269.84
Project Management Services $24,870.96
Dues & Subscription Services $22,840.47
Conference and Travel $22,646.34
Consulting Services $22,500.00
Other Repair & Maint Serv $21,035.14
Food & Related for Programs $20,456.42
Office Supplies $19,861.03
Collections Services $18,975.60
Natural Gas $18,507.93
Copy & Reproduction Services $16,667.46
Hardware Maint & Support Serv $12,248.71
Mileage $9,529.89
Advertising Services $7,170.60
Telephone Services $5,836.49
Contractual Labor $5,708.16
Audit Services $5,500.00
Water $4,769.22
Other Capital Outlay $3,628.35
Liability Insurance Premiums $3,328.40
Furniture $3,295.73
Storm Drainage Services $2,896.56
Wastewater Services $2,589.08
Food & Related Supplies $2,429.53
Janitorial Services $1,958.10
Cell Phones Services $1,448.84
Education & Training Services $1,065.01
Other Rental Services $1,048.92
Solid Waste Services $943.62
Other Purchased Services $432.08
Recycling Services $406.14
Meals - Business, Non Travel $312.47
Contract Pmt to Govt/Other $12.54
Other Employee Travel $5.00
Total: $ 2,031,364.18