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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $626,882.56
Books & Periodicals $402,813.15
Furniture & Fixtures $392,600.96
Electronic Media $173,046.97
On-Line Database Subscriptions $166,072.43
Computer Software $149,790.26
Non-Print Media $138,872.13
Other Prof & Tech Services $101,306.01
Postage & Freight Services $87,845.59
Other Property Services $59,088.77
Computer Hardware $56,855.56
Legal Services $55,047.58
Other Supplies $54,423.33
Electricity $50,508.64
Architectural Services $50,035.22
Security Services $48,487.02
Copier Rental Services $39,977.38
Artists, Musicians & Speakers $36,854.74
Food & Related for Programs $32,287.34
Office Supplies $31,686.10
Other Repair & Maint Serv $27,857.35
Conference and Travel $25,056.25
Art Work $24,156.00
Dues & Subscription Services $23,751.89
Collections Services $22,869.50
Property Insurance Premiums $19,539.35
Liability Insurance Premiums $18,071.97
Consulting Services $16,533.00
Copy & Reproduction Services $16,307.73
Other Capital Outlay $16,157.48
Natural Gas $15,484.02
Project Management Services $14,491.69
Hardware Maint & Support Serv $12,049.71
Mileage $10,589.54
Worker Comp Premiums $9,570.02
Advertising Services $8,377.05
Maintenance Contracts $7,164.11
Water $5,657.66
Food & Related Supplies $5,040.20
Audit Services $4,906.17
Furniture $4,879.52
Telephone Services $4,678.82
Other Rental Services $4,230.64
Cell Phones Services $4,032.20
Contractual Labor $3,983.42
Storm Drainage Services $3,218.40
Wastewater Services $3,060.77
Janitorial Services $3,043.59
Education & Training Services $2,878.25
Meals - Business, Non Travel $1,108.66
Solid Waste Services $902.10
Other Purchased Services $503.56
Recycling Services $421.76
Communication Supplies $200.00
Software Maint & Support Serv $155.00
Contract Pmt to Govt/Other $12.54
Total: $ 3,095,421.66