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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $2,269.27
Wastewater Services $810.80
Telephone Services $2,572.46
Storm Drainage Services $1,287.36
Solid Waste Services $363.36
Security Services $20,746.62
Recycling Services $161.52
Project Management Services $6,020.00
Postage & Freight Services $21,251.04
Other Supplies $18,485.16
Other Repair & Maint Serv $5,414.18
Other Rental Services $668.16
Other Purchased Services $178.20
Other Property Services $13,342.10
Other Prof & Tech Services $31,107.61
On-Line Database Subscriptions $105,068.51
Office Supplies $9,931.50
Non-Print Media $48,809.12
Natural Gas $13,745.18
Mileage $3,794.37
Meals - Business, Non Travel $187.15
Maintenance Contracts $20,655.98
Liability Insurance Premiums $3,328.40
Legal Services $20,159.99
Janitorial Services $1,113.10
Hardware Maint & Support Serv $12,049.71
Furniture $2,145.73
Food & Related for Programs $7,071.34
Food & Related Supplies $1,657.21
Electronic Media $78,923.96
Electricity $16,173.32
Education & Training Services $536.25
Dues & Subscription Services $9,372.97
Copy & Reproduction Services $6,378.45
Copier Rental Services $17,713.22
Contractual Labor $1,465.34
Contract Pmt to Govt/Other $12.54
Consulting Services $14,000.00
Construction Services $43,676.72
Conference and Travel $7,921.60
Computer Software $33,098.00
Computer Hardware $11,421.23
Collections Services $8,712.90
Cell Phones Services $550.00
Books & Periodicals $139,402.95
Artists, Musicians & Speakers $11,066.32
Art Work $17,500.00
Architectural Services $25,171.30
Advertising Services $3,825.90
Total: $ 821,318.10