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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 $5,521.90
Architectural Services $35,152.11
Art Work $17,500.00
Artists, Musicians & Speakers $15,242.12
Books & Periodicals $158,627.23
Cell Phones Services $495.00
Collections Services $8,032.50
Computer Hardware $8,570.78
Conference and Travel $10,511.58
Construction Services $43,676.72
Consulting Services $14,000.00
Contractual Labor $1,465.34
Copier Rental Services $19,199.84
Copy & Reproduction Services $9,576.29
Dues & Subscription Services $1,762.97
Education & Training Services $680.25
Electricity $16,497.72
Electronic Media $73,450.63
Food & Related Supplies $526.07
Food & Related for Programs $5,508.53
Furniture $2,145.73
Janitorial Services $1,072.74
Legal Services $21,040.55
Liability Insurance Premiums $3,328.40
Maintenance Contracts $20,717.29
Meals - Business, Non Travel $61.95
Mileage $4,690.01
Natural Gas $13,234.78
Non-Print Media $54,797.47
Office Supplies $10,011.28
On-Line Database Subscriptions $113,954.36
Other Prof & Tech Services $19,456.05
Other Property Services $10,673.68
Other Purchased Services $178.20
Other Rental Services $668.16
Other Repair & Maint Serv $3,868.86
Other Supplies $20,443.42
Postage & Freight Services $21,063.85
Project Management Services $8,681.75
Recycling Services $80.76
Security Services $21,236.68
Software Maint & Support Serv $59,528.00
Solid Waste Services $181.68
Storm Drainage Services $1,287.36
Telephone Services $2,597.49
Wastewater Services $825.67
Water $2,074.71
Total: $ 863,898.46