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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 $362,116.11
Construction Services $264,190.51
On-Line Database Subscriptions $243,294.21
Electronic Media $143,503.51
Computer Software $131,847.11
Non-Print Media $124,284.62
Postage & Freight Services $88,840.94
Other Prof & Tech Services $74,883.28
Software Maint & Support Serv $59,528.00
Other Supplies $57,891.10
Architectural Services $53,342.14
Electricity $49,986.82
Security Services $49,031.56
Copier Rental Services $47,314.11
Maintenance Contracts $44,621.18
Computer Hardware $42,448.49
Art Work $35,000.00
Artists, Musicians & Speakers $33,892.68
Dues & Subscription Services $31,375.37
Furniture & Fixtures $30,550.00
Legal Services $30,351.25
Consulting Services $26,400.00
Project Management Services $25,617.01
Other Property Services $25,269.84
Office Supplies $24,429.88
Conference and Travel $24,115.14
Other Repair & Maint Serv $21,891.87
Food & Related for Programs $21,663.32
Collections Services $21,168.00
Natural Gas $21,130.62
Property Insurance Premiums $19,539.35
Copy & Reproduction Services $17,905.17
Liability Insurance Premiums $17,562.69
Hardware Maint & Support Serv $12,248.71
Mileage $10,278.44
Worker Comp Premiums $9,570.02
Advertising Services $7,786.60
Telephone Services $6,484.25
Contractual Labor $6,399.29
Other Capital Outlay $5,795.83
Water $5,518.54
Audit Services $5,500.00
Furniture $3,550.73
Storm Drainage Services $3,218.40
Food & Related Supplies $2,867.90
Wastewater Services $2,786.90
Janitorial Services $2,064.35
Cell Phones Services $1,613.84
Education & Training Services $1,315.01
Other Rental Services $1,237.84
Solid Waste Services $943.62
Other Purchased Services $732.44
Meals - Business, Non Travel $462.26
Recycling Services $426.90
Contract Pmt to Govt/Other $12.54
Other Employee Travel $5.00
Total: $ 2,355,805.29