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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 $6,535.90
Architectural Services $25,171.30
Art Work $17,500.00
Artists, Musicians & Speakers $18,800.12
Books & Periodicals $249,628.43
Cell Phones Services $1,045.00
Collections Services $15,913.80
Computer Hardware $40,837.00
Computer Software $131,343.25
Conference and Travel $16,623.20
Construction Services $43,676.72
Consulting Services $21,800.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $4,035.25
Copier Rental Services $29,814.85
Copy & Reproduction Services $11,684.28
Dues & Subscription Services $18,845.87
Education & Training Services $1,350.50
Electricity $29,408.97
Electronic Media $138,221.66
Food & Related Supplies $2,647.61
Food & Related for Programs $10,343.79
Furniture $4,199.53
Furniture & Fixtures $37,398.23
Hardware Maint & Support Serv $12,049.71
Janitorial Services $1,414.35
Legal Services $38,536.24
Liability Insurance Premiums $17,562.69
Maintenance Contracts $22,824.98
Meals - Business, Non Travel $547.94
Mileage $7,264.17
Natural Gas $17,835.18
Non-Print Media $91,979.00
Office Supplies $20,946.21
On-Line Database Subscriptions $119,313.56
Other Capital Outlay $2,167.48
Other Prof & Tech Services $57,281.49
Other Property Services $18,728.72
Other Purchased Services $503.56
Other Rental Services $1,234.92
Other Repair & Maint Serv $8,692.99
Other Supplies $31,263.73
Postage & Freight Services $72,346.21
Project Management Services $13,028.19
Property Insurance Premiums $19,539.35
Recycling Services $303.42
Security Services $36,721.99
Solid Waste Services $635.88
Storm Drainage Services $2,252.88
Telephone Services $5,331.28
Wastewater Services $1,684.14
Water $4,007.15
Worker Comp Premiums $9,570.02
Total: $ 1,512,405.23