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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 $1,339.67
Wastewater Services $1,243.41
Telephone Services $1,969.21
Storm Drainage Services $965.52
Solid Waste Services $277.74
Security Services $14,091.39
Recycling Services $123.48
Project Management Services $15,551.71
Postage & Freight Services $51,897.51
Other Supplies $7,031.01
Other Repair & Maint Serv $5,521.23
Other Rental Services $190.38
Other Property Services $8,085.26
Other Prof & Tech Services $15,875.09
Other Employee Travel $5.00
Other Capital Outlay $3,628.35
On-Line Database Subscriptions $61,192.06
Office Supplies $5,719.34
Non-Print Media $31,218.38
Natural Gas $607.94
Mileage $3,264.82
Meals - Business, Non Travel $75.32
Maintenance Contracts $480.00
Legal Services $3,374.94
Janitorial Services $220.00
Hardware Maint & Support Serv $199.00
Furniture $1,150.00
Food & Related for Programs $7,739.27
Food & Related Supplies $534.51
Electronic Media $31,048.49
Electricity $20,631.33
Education & Training Services $190.00
Dues & Subscription Services $2,390.00
Copy & Reproduction Services $3,689.97
Copier Rental Services $15,106.04
Contractual Labor $3,661.50
Consulting Services $8,500.00
Construction Services $45,397.28
Conference and Travel $8,084.69
Computer Software $1,475.86
Computer Hardware $4,608.61
Collections Services $5,877.90
Cell Phones Services $678.84
Books & Periodicals $117,850.82
Audit Services $561.73
Artists, Musicians & Speakers $7,566.31
Architectural Services $7,130.89
Advertising Services $1,317.70
Total: $ 529,339.50