Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District (you are here)
Expense Type Amount
Books & Periodicals $887,774.91
Construction Services $695,759.95
On-Line Database Subscriptions $515,042.36
Electronic Media $468,977.78
Non-Print Media $313,896.43
Postage & Freight Services $194,976.93
Software Maint & Support Serv $172,266.04
Other Supplies $136,266.35
Other Prof & Tech Services $130,790.99
Electricity $124,458.30
Copier Rental Services $122,359.63
Dues & Subscription Services $113,759.85
Computer Hardware $109,307.25
Security Services $107,482.09
Other Property Services $87,133.74
Artists, Musicians & Speakers $75,293.46
Food & Related for Programs $70,254.28
Conference and Travel $68,921.54
Maintenance Contracts $67,447.46
Other Capital Outlay $64,325.27
Other Repair & Maint Serv $64,009.95
Natural Gas $54,169.97
Project Management Services $53,471.17
Office Supplies $52,421.14
Collections Services $49,794.12
Copy & Reproduction Services $43,485.18
Liability Insurance Premiums $42,076.64
Contractual Labor $39,931.64
Architectural Services $39,828.77
Legal Services $30,786.70
Consulting Services $30,627.50
Property Insurance Premiums $28,647.30
Worker Comp Premiums $27,147.97
Mileage $26,824.24
Art Work $17,500.00
Advertising Services $15,751.73
Water $13,982.75
Hardware Maint & Support Serv $13,534.91
Food & Related Supplies $12,796.64
Education & Training Services $11,789.15
Cell Phones Services $10,584.81
Audit Services $10,500.00
Computer Software $9,905.25
Telephone Services $9,712.40
Storm Drainage Services $7,245.49
Wastewater Services $6,658.09
Meals - Business, Non Travel $5,338.16
Computer Hardware - Capital $4,829.79
Furniture & Fixtures $3,958.33
Furniture $3,797.48
Other Rental Services $2,796.78
Janitorial Services $2,392.50
Solid Waste Services $2,295.68
Other Equipment $1,819.81
Recycling Services $994.00
Other Purchased Services $941.49
Contract Pmt to Govt/Other $438.68
Other Employee Travel $5.00
Total: $ 5,279,285.82