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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 $3,258.56
Wastewater Services $1,979.65
Telephone Services $3,916.49
Storm Drainage Services $1,931.04
Solid Waste Services $671.10
Software Maint & Support Serv $59,528.00
Security Services $30,524.08
Recycling Services $285.00
Project Management Services $20,918.96
Postage & Freight Services $67,739.81
Other Supplies $37,290.29
Other Repair & Maint Serv $16,330.68
Other Rental Services $858.54
Other Purchased Services $253.88
Other Property Services $14,596.16
Other Prof & Tech Services $29,936.36
Other Employee Travel $5.00
Other Capital Outlay $3,628.35
On-Line Database Subscriptions $144,945.38
Office Supplies $12,618.51
Non-Print Media $66,692.27
Natural Gas $7,904.00
Mileage $6,445.24
Meals - Business, Non Travel $125.32
Maintenance Contracts $40,119.49
Legal Services $8,711.41
Janitorial Services $957.50
Hardware Maint & Support Serv $199.00
Furniture $1,150.00
Food & Related for Programs $14,762.10
Food & Related Supplies $903.47
Electronic Media $84,499.32
Electricity $34,161.02
Education & Training Services $765.01
Dues & Subscription Services $13,813.47
Copy & Reproduction Services $11,964.01
Copier Rental Services $30,397.39
Contractual Labor $4,703.25
Consulting Services $17,500.00
Construction Services $232,987.28
Conference and Travel $16,630.10
Computer Software $1,475.86
Computer Hardware $19,688.96
Collections Services $11,916.45
Cell Phones Services $1,008.84
Books & Periodicals $241,998.67
Audit Services $5,500.00
Artists, Musicians & Speakers $21,122.11
Art Work $17,500.00
Architectural Services $35,302.61
Advertising Services $4,760.70
Total: $ 1,406,880.69