Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District (you are here)
Expense Type Amount
Contract Pmt to Govt/Other $12.54
Recycling Services $141.90
Solid Waste Services $272.52
Meals - Business, Non Travel $336.94
Other Rental Services $379.30
Other Purchased Services $478.56
Education & Training Services $550.00
Cell Phones Services $605.00
Wastewater Services $807.25
Janitorial Services $1,106.85
Storm Drainage Services $1,287.36
Contractual Labor $1,696.04
Food & Related Supplies $1,964.43
Other Capital Outlay $2,167.48
Water $2,259.98
Furniture $2,400.73
Telephone Services $2,567.76
Advertising Services $3,025.90
Mileage $3,833.20
Maintenance Contracts $4,501.69
Project Management Services $4,698.05
Other Repair & Maint Serv $5,561.19
Copy & Reproduction Services $5,941.16
Food & Related for Programs $6,901.22
Conference and Travel $7,485.04
Consulting Services $8,900.00
Collections Services $9,251.55
Worker Comp Premiums $9,570.02
Other Property Services $10,673.68
Office Supplies $11,811.37
Hardware Maint & Support Serv $12,049.71
Artists, Musicians & Speakers $12,770.57
Natural Gas $13,226.62
Electricity $15,825.80
Copier Rental Services $16,916.72
Art Work $17,500.00
Dues & Subscription Services $17,561.90
Liability Insurance Premiums $17,562.69
Architectural Services $18,039.53
Security Services $18,507.48
Property Insurance Premiums $19,539.35
Other Supplies $20,600.81
Postage & Freight Services $21,101.13
Legal Services $21,639.84
Computer Hardware $22,759.53
Furniture & Fixtures $30,550.00
Construction Services $31,203.23
Other Prof & Tech Services $44,946.92
Non-Print Media $57,592.35
Electronic Media $59,004.19
On-Line Database Subscriptions $98,348.83
Books & Periodicals $120,117.44
Computer Software $130,371.25
Total: $ 948,924.60