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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $9,570.02
Water $3,335.13
Wastewater Services $1,273.11
Telephone Services $3,888.58
Storm Drainage Services $1,931.04
Solid Waste Services $635.88
Security Services $29,681.99
Recycling Services $303.42
Property Insurance Premiums $19,539.35
Project Management Services $9,652.98
Postage & Freight Services $31,399.04
Other Supplies $27,359.92
Other Repair & Maint Serv $8,692.99
Other Rental Services $1,046.00
Other Purchased Services $503.56
Other Property Services $13,342.10
Other Prof & Tech Services $51,648.04
Other Capital Outlay $2,167.48
On-Line Database Subscriptions $115,565.56
Office Supplies $18,125.78
Non-Print Media $80,591.81
Natural Gas $17,446.69
Mileage $6,212.49
Meals - Business, Non Travel $547.94
Maintenance Contracts $22,664.98
Liability Insurance Premiums $17,562.69
Legal Services $33,740.39
Janitorial Services $1,414.35
Hardware Maint & Support Serv $12,049.71
Furniture & Fixtures $34,578.81
Furniture $4,199.53
Food & Related for Programs $9,127.23
Food & Related Supplies $2,459.33
Electronic Media $103,566.03
Electricity $24,114.53
Education & Training Services $1,200.50
Dues & Subscription Services $18,187.87
Copy & Reproduction Services $10,696.28
Copier Rental Services $25,609.38
Contractual Labor $3,567.91
Contract Pmt to Govt/Other $12.54
Consulting Services $17,900.00
Construction Services $43,676.72
Conference and Travel $14,279.03
Computer Software $130,371.25
Computer Hardware $33,303.35
Collections Services $13,825.35
Cell Phones Services $880.00
Books & Periodicals $215,559.32
Artists, Musicians & Speakers $16,700.12
Art Work $17,500.00
Architectural Services $25,171.30
Advertising Services $5,187.90
Total: $ 1,313,567.30