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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 $376,007.19
Construction Services $195,425.34
Electronic Media $181,908.26
Furniture & Fixtures $169,421.34
On-Line Database Subscriptions $154,154.04
Computer Software $149,084.28
Non-Print Media $130,644.96
Other Prof & Tech Services $88,489.51
Postage & Freight Services $87,705.74
Computer Hardware $60,004.56
Architectural Services $57,166.99
Security Services $55,215.11
Legal Services $51,888.63
Electricity $49,571.04
Other Supplies $42,125.12
Copier Rental Services $40,844.55
Other Property Services $35,131.31
Artists, Musicians & Speakers $32,704.74
Office Supplies $30,772.91
Other Repair & Maint Serv $26,961.05
Conference and Travel $26,746.61
Food & Related for Programs $25,554.95
Consulting Services $25,333.00
Maintenance Contracts $23,304.98
Collections Services $22,208.00
Property Insurance Premiums $19,539.35
Dues & Subscription Services $19,292.86
Natural Gas $18,292.36
Liability Insurance Premiums $18,071.97
Art Work $17,500.00
Project Management Services $16,559.69
Copy & Reproduction Services $16,195.03
Hardware Maint & Support Serv $12,049.71
Mileage $9,576.61
Worker Comp Premiums $9,570.02
Advertising Services $7,674.90
Water $5,782.23
Telephone Services $5,331.28
Furniture $4,679.52
Food & Related Supplies $4,621.93
Contractual Labor $4,035.25
Other Rental Services $3,871.68
Cell Phones Services $3,334.15
Storm Drainage Services $3,218.40
Janitorial Services $3,156.09
Wastewater Services $2,915.62
Education & Training Services $2,865.50
Other Capital Outlay $2,167.48
Meals - Business, Non Travel $923.20
Solid Waste Services $817.56
Audit Services $585.18
Other Purchased Services $503.56
Recycling Services $384.18
Software Maint & Support Serv $155.00
Contract Pmt to Govt/Other $12.54
Total: $ 2,352,057.06