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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $889,868.90
Construction Services $683,286.46
On-Line Database Subscriptions $500,465.95
Electronic Media $498,951.93
Non-Print Media $316,614.36
Postage & Freight Services $189,825.04
Other Supplies $139,297.96
Other Prof & Tech Services $131,499.79
Electricity $125,737.32
Software Maint & Support Serv $124,235.89
Copier Rental Services $122,144.06
Dues & Subscription Services $114,473.91
Computer Software $107,774.36
Computer Hardware $106,814.20
Security Services $105,476.51
Other Capital Outlay $89,259.71
Other Property Services $84,568.32
Food & Related for Programs $77,530.34
Conference and Travel $70,745.39
Artists, Musicians & Speakers $69,976.56
Other Repair & Maint Serv $62,969.23
Natural Gas $53,149.39
Office Supplies $52,373.67
Maintenance Contracts $51,045.17
Collections Services $49,416.12
Project Management Services $48,103.92
Liability Insurance Premiums $42,685.93
Contractual Labor $39,471.21
Copy & Reproduction Services $37,775.17
Legal Services $30,063.44
Property Insurance Premiums $28,647.30
Worker Comp Premiums $27,147.97
Consulting Services $27,129.47
Mileage $27,109.03
Architectural Services $21,893.69
Art Work $17,500.00
Furniture & Fixtures $14,338.33
Advertising Services $14,131.73
Water $13,789.24
Hardware Maint & Support Serv $13,534.91
Food & Related Supplies $13,104.56
Cell Phones Services $12,297.39
Education & Training Services $11,721.10
Audit Services $10,500.00
Telephone Services $8,397.08
Storm Drainage Services $7,245.49
Furniture $6,866.72
Wastewater Services $6,664.31
Meals - Business, Non Travel $5,480.82
Computer Hardware - Capital $4,829.79
Other Rental Services $2,974.29
Solid Waste Services $2,490.35
Janitorial Services $1,820.00
Other Equipment $1,819.81
Recycling Services $1,080.58
Other Purchased Services $941.49
Contract Pmt to Govt/Other $438.68
Other Employee Travel $5.00
Total: $ 5,319,499.34