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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Computer Software $130,371.25
Books & Periodicals $120,117.44
On-Line Database Subscriptions $98,348.83
Electronic Media $59,004.19
Non-Print Media $57,592.35
Other Prof & Tech Services $44,946.92
Construction Services $31,203.23
Furniture & Fixtures $30,550.00
Computer Hardware $22,759.53
Legal Services $21,639.84
Postage & Freight Services $21,101.13
Other Supplies $20,600.81
Property Insurance Premiums $19,539.35
Security Services $18,507.48
Architectural Services $18,039.53
Liability Insurance Premiums $17,562.69
Dues & Subscription Services $17,561.90
Art Work $17,500.00
Copier Rental Services $16,916.72
Electricity $15,825.80
Natural Gas $13,226.62
Artists, Musicians & Speakers $12,770.57
Hardware Maint & Support Serv $12,049.71
Office Supplies $11,811.37
Other Property Services $10,673.68
Worker Comp Premiums $9,570.02
Collections Services $9,251.55
Consulting Services $8,900.00
Conference and Travel $7,485.04
Food & Related for Programs $6,901.22
Copy & Reproduction Services $5,941.16
Other Repair & Maint Serv $5,561.19
Project Management Services $4,698.05
Maintenance Contracts $4,501.69
Mileage $3,833.20
Advertising Services $3,025.90
Telephone Services $2,567.76
Furniture $2,400.73
Water $2,259.98
Other Capital Outlay $2,167.48
Food & Related Supplies $1,964.43
Contractual Labor $1,696.04
Storm Drainage Services $1,287.36
Janitorial Services $1,106.85
Wastewater Services $807.25
Cell Phones Services $605.00
Education & Training Services $550.00
Other Purchased Services $478.56
Other Rental Services $379.30
Meals - Business, Non Travel $336.94
Solid Waste Services $272.52
Recycling Services $141.90
Contract Pmt to Govt/Other $12.54
Total: $ 948,924.60