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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Other Employee Travel $5.00
Contract Pmt to Govt/Other $438.68
Other Purchased Services $687.61
Recycling Services $1,002.92
Janitorial Services $1,655.00
Other Equipment $1,819.81
Solid Waste Services $2,285.59
Other Rental Services $2,941.61
Computer Hardware - Capital $4,829.79
Meals - Business, Non Travel $5,413.47
Wastewater Services $6,423.64
Furniture $6,866.72
Telephone Services $7,153.08
Storm Drainage Services $7,766.75
Architectural Services $8,007.82
Audit Services $9,149.07
Education & Training Services $11,906.34
Food & Related Supplies $13,749.42
Advertising Services $13,846.03
Water $13,878.77
Cell Phones Services $14,300.52
Furniture & Fixtures $14,338.33
Hardware Maint & Support Serv $23,886.53
Mileage $26,923.90
Worker Comp Premiums $27,147.97
Property Insurance Premiums $28,647.30
Legal Services $29,721.20
Consulting Services $34,709.47
Contractual Labor $38,889.89
Project Management Services $39,589.21
Copy & Reproduction Services $40,113.84
Liability Insurance Premiums $42,685.93
Collections Services $49,274.37
Maintenance Contracts $49,413.95
Other Repair & Maint Serv $52,032.43
Office Supplies $53,115.95
Natural Gas $53,508.28
Conference and Travel $68,442.34
Artists, Musicians & Speakers $68,683.52
Food & Related for Programs $85,410.37
Other Property Services $89,040.10
Computer Hardware $96,846.08
Computer Software $106,990.92
Dues & Subscription Services $109,522.18
Security Services $110,223.68
Copier Rental Services $122,297.01
Software Maint & Support Serv $124,235.89
Electricity $125,389.02
Other Supplies $130,698.22
Other Prof & Tech Services $131,771.73
Postage & Freight Services $189,948.64
Non-Print Media $330,925.10
On-Line Database Subscriptions $500,175.99
Construction Services $504,129.21
Other Capital Outlay $508,623.58
Electronic Media $559,460.12
Books & Periodicals $916,224.08
Total: $ 5,617,163.97