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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
Software Maint & Support Serv $155.00
Communication Supplies $200.00
Recycling Services $460.74
Other Purchased Services $503.56
Solid Waste Services $989.79
Meals - Business, Non Travel $1,187.00
Wastewater Services $3,530.66
Storm Drainage Services $3,862.08
Education & Training Services $3,924.50
Telephone Services $4,678.82
Janitorial Services $4,781.26
Audit Services $4,906.17
Contractual Labor $4,914.91
Food & Related Supplies $5,225.35
Cell Phones Services $5,499.28
Other Rental Services $6,256.70
Water $6,461.64
Testing Services $8,255.40
Worker Comp Premiums $9,570.02
Advertising Services $10,014.05
Mileage $12,499.47
Project Management Services $14,491.69
Hardware Maint & Support Serv $17,549.71
Natural Gas $17,768.39
Liability Insurance Premiums $18,071.97
Consulting Services $19,000.00
Copy & Reproduction Services $19,118.08
Property Insurance Premiums $19,539.35
Dues & Subscription Services $25,106.69
Collections Services $26,999.15
Other Repair & Maint Serv $30,097.19
Art Work $34,138.00
Conference and Travel $34,986.06
Office Supplies $37,724.40
Copier Rental Services $47,446.78
Food & Related for Programs $48,198.42
Artists, Musicians & Speakers $49,955.94
Security Services $60,065.20
Electricity $60,998.09
Legal Services $61,462.63
Maintenance Contracts $62,716.11
Other Supplies $64,036.60
Other Property Services $64,667.19
Architectural Services $73,542.50
Computer Hardware $75,797.41
Furniture $82,521.41
Postage & Freight Services $98,074.43
Other Prof & Tech Services $121,997.98
Computer Software $157,290.26
Non-Print Media $158,378.89
On-Line Database Subscriptions $194,586.30
Electronic Media $201,073.47
Other Capital Outlay $226,816.48
Furniture & Fixtures $453,653.85
Books & Periodicals $521,417.81
Construction Services $872,770.44
Total: $ 4,169,947.81