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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 $2,499.95
Wastewater Services $1,778.28
Telephone Services $3,264.03
Storm Drainage Services $1,609.20
Solid Waste Services $580.26
Software Maint & Support Serv $59,528.00
Security Services $23,699.37
Recycling Services $244.62
Project Management Services $18,850.96
Postage & Freight Services $62,520.08
Other Supplies $34,296.53
Other Repair & Maint Serv $15,620.96
Other Rental Services $380.76
Other Purchased Services $253.88
Other Property Services $11,927.74
Other Prof & Tech Services $26,237.34
Other Employee Travel $5.00
Other Capital Outlay $3,628.35
On-Line Database Subscriptions $132,053.36
Office Supplies $9,929.53
Non-Print Media $57,708.63
Natural Gas $4,762.75
Mileage $5,735.52
Meals - Business, Non Travel $125.32
Maintenance Contracts $23,805.20
Legal Services $5,943.61
Janitorial Services $845.00
Hardware Maint & Support Serv $199.00
Furniture $1,150.00
Food & Related for Programs $13,385.08
Food & Related Supplies $772.32
Electronic Media $52,079.55
Electricity $30,013.53
Education & Training Services $528.76
Dues & Subscription Services $13,467.50
Copy & Reproduction Services $10,289.01
Copier Rental Services $25,699.12
Contractual Labor $4,242.82
Consulting Services $8,500.00
Construction Services $220,513.79
Conference and Travel $14,724.74
Computer Software $1,475.86
Computer Hardware $15,667.44
Collections Services $10,262.70
Cell Phones Services $898.84
Books & Periodicals $204,304.14
Audit Services $5,500.00
Artists, Musicians & Speakers $19,522.11
Art Work $17,500.00
Architectural Services $28,170.84
Advertising Services $3,344.70
Total: $ 1,210,046.08