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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Contract Pmt to Govt/Other $12.54
Recycling Services $263.04
Other Purchased Services $503.56
Solid Waste Services $545.04
Meals - Business, Non Travel $547.94
Other Rental Services $568.22
Cell Phones Services $770.00
Education & Training Services $964.25
Wastewater Services $1,071.74
Janitorial Services $1,301.85
Storm Drainage Services $1,609.20
Other Capital Outlay $2,167.48
Food & Related Supplies $2,328.18
Water $2,576.52
Contractual Labor $3,107.48
Telephone Services $3,236.12
Advertising Services $3,771.90
Furniture $4,199.53
Mileage $5,502.77
Maintenance Contracts $6,350.69
Project Management Services $7,584.98
Food & Related for Programs $7,750.21
Other Repair & Maint Serv $7,983.27
Consulting Services $8,900.00
Copy & Reproduction Services $9,021.28
Worker Comp Premiums $9,570.02
Other Property Services $10,673.68
Hardware Maint & Support Serv $12,049.71
Collections Services $12,171.60
Conference and Travel $12,373.67
Natural Gas $14,305.44
Artists, Musicians & Speakers $15,100.12
Office Supplies $15,436.80
Art Work $17,500.00
Liability Insurance Premiums $17,562.69
Dues & Subscription Services $17,841.90
Architectural Services $18,039.53
Property Insurance Premiums $19,539.35
Electricity $19,967.04
Copier Rental Services $20,911.11
Security Services $22,857.28
Other Supplies $24,366.16
Postage & Freight Services $26,179.31
Computer Hardware $29,281.83
Legal Services $30,972.59
Construction Services $31,203.23
Furniture & Fixtures $34,578.81
Other Prof & Tech Services $47,949.02
Electronic Media $71,146.26
Non-Print Media $71,608.17
On-Line Database Subscriptions $102,673.54
Computer Software $130,371.25
Books & Periodicals $177,864.79
Total: $ 1,116,732.69