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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 $888.93
Wastewater Services $823.38
Telephone Services $1,357.17
Storm Drainage Services $643.68
Solid Waste Services $185.16
Security Services $9,491.41
Recycling Services $82.32
Project Management Services $4,955.50
Postage & Freight Services $46,764.19
Other Supplies $5,286.64
Other Repair & Maint Serv $4,353.16
Other Rental Services $190.38
Other Property Services $5,416.84
Other Prof & Tech Services $11,967.35
Other Employee Travel $5.00
Other Capital Outlay $3,628.35
On-Line Database Subscriptions $33,705.02
Office Supplies $3,595.25
Non-Print Media $23,336.63
Natural Gas $436.69
Mileage $2,236.63
Meals - Business, Non Travel $16.13
Maintenance Contracts $320.00
Legal Services $2,172.76
Hardware Maint & Support Serv $199.00
Furniture $1,150.00
Food & Related for Programs $6,642.49
Food & Related Supplies $455.75
Electronic Media $19,788.74
Electricity $13,813.33
Education & Training Services $190.00
Dues & Subscription Services $1,950.00
Copy & Reproduction Services $2,278.00
Copier Rental Services $9,971.56
Contractual Labor $3,661.50
Consulting Services $8,500.00
Construction Services $18,316.04
Conference and Travel $3,375.64
Computer Software $569.42
Computer Hardware $4,603.51
Collections Services $4,006.80
Cell Phones Services $568.84
Books & Periodicals $73,848.06
Audit Services $561.73
Artists, Musicians & Speakers $3,568.27
Architectural Services $3,481.66
Advertising Services $1,036.00
Total: $ 344,394.91