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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $4,048.93
Wastewater Services $2,394.02
Telephone Services $5,198.66
Storm Drainage Services $2,574.72
Solid Waste Services $761.94
Software Maint & Support Serv $59,528.00
Security Services $40,132.06
Recycling Services $325.38
Project Management Services $24,233.46
Postage & Freight Services $78,053.50
Other Supplies $49,768.10
Other Repair & Maint Serv $19,158.82
Other Rental Services $1,048.92
Other Purchased Services $432.08
Other Property Services $19,933.00
Other Prof & Tech Services $40,494.04
Other Employee Travel $5.00
Other Capital Outlay $3,628.35
On-Line Database Subscriptions $204,294.06
Office Supplies $18,413.63
Non-Print Media $94,763.85
Natural Gas $14,778.27
Mileage $8,959.30
Meals - Business, Non Travel $187.27
Maintenance Contracts $44,254.49
Liability Insurance Premiums $3,328.40
Legal Services $25,543.10
Janitorial Services $1,292.74
Hardware Maint & Support Serv $199.00
Furniture $3,295.73
Food & Related for Programs $16,845.54
Food & Related Supplies $1,038.04
Electronic Media $108,660.42
Electricity $42,321.90
Education & Training Services $915.01
Dues & Subscription Services $14,750.47
Copy & Reproduction Services $13,958.30
Copier Rental Services $39,229.40
Contractual Labor $5,708.16
Consulting Services $22,500.00
Construction Services $264,190.51
Conference and Travel $22,323.74
Computer Software $1,475.86
Computer Hardware $23,889.42
Collections Services $16,074.45
Cell Phones Services $1,283.84
Books & Periodicals $312,919.92
Audit Services $5,500.00
Artists, Musicians & Speakers $28,008.43
Art Work $35,000.00
Architectural Services $52,519.64
Advertising Services $7,089.60
Total: $ 1,807,231.47