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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 $43,870.29
Art Work $17,500.00
Artists, Musicians & Speakers $31,175.28
Books & Periodicals $336,607.50
Cell Phones Services $1,885.63
Collections Services $20,015.60
Computer Hardware $53,331.35
Computer Software $131,403.25
Conference and Travel $24,573.12
Construction Services $116,267.69
Consulting Services $21,800.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $4,035.25
Copier Rental Services $39,254.66
Copy & Reproduction Services $19,618.34
Dues & Subscription Services $19,325.87
Education & Training Services $2,644.50
Electricity $40,163.27
Electronic Media $156,941.28
Food & Related Supplies $4,420.32
Food & Related for Programs $19,248.83
Furniture $4,679.52
Furniture & Fixtures $84,134.10
Hardware Maint & Support Serv $12,049.71
Janitorial Services $2,371.97
Legal Services $44,867.09
Liability Insurance Premiums $18,071.97
Maintenance Contracts $23,252.98
Meals - Business, Non Travel $726.69
Mileage $9,600.39
Natural Gas $21,214.46
Non-Print Media $123,343.19
Office Supplies $26,252.27
On-Line Database Subscriptions $168,188.46
Other Capital Outlay $2,167.48
Other Prof & Tech Services $67,246.34
Other Property Services $29,680.29
Other Purchased Services $503.56
Other Rental Services $1,754.92
Other Repair & Maint Serv $20,628.29
Other Supplies $38,391.74
Postage & Freight Services $82,668.85
Project Management Services $19,858.94
Property Insurance Premiums $19,539.35
Recycling Services $343.80
Security Services $46,249.64
Software Maint & Support Serv $59,528.00
Solid Waste Services $726.72
Storm Drainage Services $2,896.56
Telephone Services $5,994.14
Wastewater Services $2,317.27
Water $5,219.04
Worker Comp Premiums $9,570.02
Total: $ 2,066,578.22