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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 $580,311.33
Construction Services $415,939.13
On-Line Database Subscriptions $286,207.40
Electronic Media $233,987.81
Non-Print Media $188,353.59
Furniture & Fixtures $169,421.34
Computer Software $150,560.14
Postage & Freight Services $150,225.82
Other Prof & Tech Services $114,726.85
Architectural Services $85,337.83
Electricity $79,584.57
Security Services $78,914.48
Other Supplies $76,421.65
Computer Hardware $75,672.00
Copier Rental Services $66,543.67
Software Maint & Support Serv $59,683.00
Legal Services $57,832.24
Artists, Musicians & Speakers $52,226.85
Maintenance Contracts $47,110.18
Other Property Services $47,059.05
Other Repair & Maint Serv $42,582.01
Conference and Travel $41,471.35
Office Supplies $40,702.44
Food & Related for Programs $38,940.03
Project Management Services $35,410.65
Art Work $35,000.00
Consulting Services $33,833.00
Dues & Subscription Services $32,760.36
Collections Services $32,470.70
Copy & Reproduction Services $26,484.04
Natural Gas $23,055.11
Property Insurance Premiums $19,539.35
Liability Insurance Premiums $18,071.97
Mileage $15,312.13
Hardware Maint & Support Serv $12,248.71
Advertising Services $11,019.60
Worker Comp Premiums $9,570.02
Telephone Services $8,595.31
Water $8,282.18
Contractual Labor $8,278.07
Audit Services $6,085.18
Furniture $5,829.52
Other Capital Outlay $5,795.83
Food & Related Supplies $5,394.25
Storm Drainage Services $4,827.60
Wastewater Services $4,693.90
Other Rental Services $4,252.44
Cell Phones Services $4,232.99
Janitorial Services $4,001.09
Education & Training Services $3,394.26
Solid Waste Services $1,397.82
Meals - Business, Non Travel $1,048.52
Other Purchased Services $757.44
Recycling Services $628.80
Contract Pmt to Govt/Other $12.54
Other Employee Travel $5.00
Total: $ 3,562,103.14