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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $9,570.02
Water $3,018.59
Wastewater Services $1,008.62
Telephone Services $3,220.22
Storm Drainage Services $1,609.20
Solid Waste Services $363.36
Security Services $25,332.19
Recycling Services $182.28
Property Insurance Premiums $19,539.35
Project Management Services $6,766.05
Postage & Freight Services $26,320.86
Other Supplies $23,594.57
Other Repair & Maint Serv $6,270.91
Other Rental Services $857.08
Other Purchased Services $478.56
Other Property Services $13,342.10
Other Prof & Tech Services $48,645.94
Other Capital Outlay $2,167.48
On-Line Database Subscriptions $111,240.85
Office Supplies $14,500.35
Non-Print Media $66,575.99
Natural Gas $16,367.87
Mileage $4,542.92
Meals - Business, Non Travel $336.94
Maintenance Contracts $20,815.98
Liability Insurance Premiums $17,562.69
Legal Services $24,407.64
Janitorial Services $1,219.35
Hardware Maint & Support Serv $12,049.71
Furniture & Fixtures $30,550.00
Furniture $2,400.73
Food & Related for Programs $8,278.24
Food & Related Supplies $2,095.58
Electronic Media $91,423.96
Electricity $19,973.29
Education & Training Services $786.25
Dues & Subscription Services $17,907.87
Copy & Reproduction Services $7,616.16
Copier Rental Services $21,614.99
Contractual Labor $2,156.47
Contract Pmt to Govt/Other $12.54
Consulting Services $17,900.00
Construction Services $43,676.72
Conference and Travel $9,390.40
Computer Software $130,371.25
Computer Hardware $26,781.05
Collections Services $10,905.30
Cell Phones Services $715.00
Books & Periodicals $157,811.97
Artists, Musicians & Speakers $14,370.57
Art Work $17,500.00
Architectural Services $25,171.30
Advertising Services $4,441.90
Total: $ 1,145,759.21