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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 $1,974.22
Wastewater Services $1,568.35
Telephone Services $2,601.17
Storm Drainage Services $1,287.36
Solid Waste Services $580.26
Security Services $18,895.38
Recycling Services $244.62
Project Management Services $15,551.71
Postage & Freight Services $56,989.65
Other Supplies $29,324.68
Other Repair & Maint Serv $15,289.96
Other Rental Services $380.76
Other Purchased Services $253.88
Other Property Services $9,259.32
Other Prof & Tech Services $21,037.99
Other Employee Travel $5.00
Other Capital Outlay $3,628.35
On-Line Database Subscriptions $90,339.70
Office Supplies $8,402.35
Non-Print Media $39,966.38
Natural Gas $1,543.49
Mileage $4,269.29
Meals - Business, Non Travel $125.32
Maintenance Contracts $23,537.20
Legal Services $4,502.55
Janitorial Services $220.00
Hardware Maint & Support Serv $199.00
Furniture $1,150.00
Food & Related for Programs $11,337.01
Food & Related Supplies $511.97
Electronic Media $35,209.79
Electricity $25,824.18
Education & Training Services $234.76
Dues & Subscription Services $12,987.50
Copy & Reproduction Services $4,382.01
Copier Rental Services $20,029.56
Contractual Labor $4,242.82
Consulting Services $8,500.00
Construction Services $220,513.79
Conference and Travel $11,812.16
Computer Software $1,475.86
Computer Hardware $15,318.64
Collections Services $8,041.95
Cell Phones Services $788.84
Books & Periodicals $154,292.69
Audit Services $5,500.00
Artists, Musicians & Speakers $12,766.31
Art Work $17,500.00
Architectural Services $17,367.53
Advertising Services $1,567.70
Total: $ 943,333.01