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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 $121.14
Other Purchased Services $178.20
Meals - Business, Non Travel $187.15
Other Rental Services $190.38
Solid Waste Services $272.52
Education & Training Services $300.00
Cell Phones Services $440.00
Wastewater Services $609.43
Storm Drainage Services $965.52
Janitorial Services $1,000.60
Contractual Labor $1,004.91
Water $1,510.66
Food & Related Supplies $1,526.06
Telephone Services $1,920.00
Furniture $2,145.73
Advertising Services $2,409.90
Mileage $3,084.65
Liability Insurance Premiums $3,328.40
Project Management Services $3,952.00
Maintenance Contracts $4,341.69
Copy & Reproduction Services $4,703.45
Other Repair & Maint Serv $4,704.46
Consulting Services $5,000.00
Food & Related for Programs $5,694.32
Conference and Travel $6,016.24
Collections Services $7,059.15
Office Supplies $7,242.52
Computer Hardware $7,399.71
Dues & Subscription Services $9,027.00
Artists, Musicians & Speakers $9,466.32
Natural Gas $10,603.93
Other Property Services $10,673.68
Electricity $12,025.83
Hardware Maint & Support Serv $12,049.71
Copier Rental Services $13,014.95
Security Services $13,921.91
Other Supplies $15,491.40
Postage & Freight Services $16,031.31
Legal Services $17,392.19
Art Work $17,500.00
Architectural Services $18,039.53
Other Prof & Tech Services $27,408.59
Construction Services $31,203.23
Computer Software $33,098.00
Non-Print Media $39,825.48
Electronic Media $46,504.19
On-Line Database Subscriptions $92,176.49
Books & Periodicals $101,708.42
Total: $ 624,483.49