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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 $303.42
Other Purchased Services $503.56
Solid Waste Services $635.88
Meals - Business, Non Travel $726.69
Other Rental Services $1,277.14
Janitorial Services $1,634.47
Cell Phones Services $1,665.63
Wastewater Services $1,905.97
Education & Training Services $2,114.25
Other Capital Outlay $2,167.48
Storm Drainage Services $2,252.88
Contractual Labor $3,574.82
Water $3,934.70
Food & Related Supplies $4,028.82
Telephone Services $4,678.82
Furniture $4,679.52
Advertising Services $5,252.90
Maintenance Contracts $6,670.69
Mileage $7,424.44
Worker Comp Premiums $9,570.02
Copy & Reproduction Services $12,036.34
Hardware Maint & Support Serv $12,049.71
Consulting Services $12,800.00
Project Management Services $14,491.69
Natural Gas $14,853.95
Food & Related for Programs $15,823.74
Collections Services $16,141.10
Art Work $17,500.00
Liability Insurance Premiums $18,071.97
Dues & Subscription Services $18,499.90
Property Insurance Premiums $19,539.35
Other Repair & Maint Serv $19,587.57
Conference and Travel $19,755.18
Office Supplies $22,036.11
Artists, Musicians & Speakers $22,819.48
Other Property Services $24,343.45
Architectural Services $25,935.21
Copier Rental Services $28,886.83
Other Supplies $30,426.13
Electricity $31,826.43
Security Services $34,620.94
Legal Services $40,658.23
Computer Hardware $48,961.03
Other Prof & Tech Services $58,347.97
Postage & Freight Services $71,918.69
Furniture & Fixtures $84,134.10
Non-Print Media $96,617.30
Construction Services $103,794.20
Electronic Media $107,651.75
On-Line Database Subscriptions $113,582.78
Computer Software $131,403.25
Books & Periodicals $248,901.52
Total: $ 1,603,030.54