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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $8,445.90
Architectural Services $60,987.80
Art Work $17,500.00
Artists, Musicians & Speakers $36,074.02
Audit Services $585.18
Books & Periodicals $382,397.12
Cell Phones Services $2,673.39
Collections Services $22,434.80
Computer Hardware $53,591.78
Computer Software $146,643.25
Conference and Travel $27,812.36
Construction Services $116,267.69
Consulting Services $23,466.50
Contract Pmt to Govt/Other $12.54
Contractual Labor $4,035.25
Copier Rental Services $42,617.86
Copy & Reproduction Services $20,725.03
Dues & Subscription Services $19,312.86
Education & Training Services $3,009.50
Electricity $47,004.38
Electronic Media $184,372.32
Food & Related Supplies $4,650.48
Food & Related for Programs $23,467.32
Furniture $4,679.52
Furniture & Fixtures $85,624.90
Hardware Maint & Support Serv $12,049.71
Janitorial Services $2,936.59
Legal Services $47,356.14
Liability Insurance Premiums $18,071.97
Maintenance Contracts $23,412.98
Meals - Business, Non Travel $923.20
Mileage $10,465.05
Natural Gas $21,375.71
Non-Print Media $142,349.28
Office Supplies $28,878.99
On-Line Database Subscriptions $182,918.39
Other Capital Outlay $2,167.48
Other Prof & Tech Services $75,408.47
Other Property Services $32,173.29
Other Purchased Services $503.56
Other Rental Services $2,582.76
Other Repair & Maint Serv $26,038.21
Other Supplies $40,416.24
Postage & Freight Services $88,080.21
Project Management Services $19,858.94
Property Insurance Premiums $19,539.35
Recycling Services $343.80
Security Services $53,086.06
Software Maint & Support Serv $59,683.00
Solid Waste Services $726.72
Storm Drainage Services $3,218.40
Telephone Services $5,994.14
Wastewater Services $2,717.98
Water $5,883.61
Worker Comp Premiums $9,570.02
Total: $ 2,277,122.00