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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 $1,548.98
Wastewater Services $615.74
Telephone Services $1,934.63
Storm Drainage Services $965.52
Solid Waste Services $181.68
Security Services $16,432.69
Recycling Services $80.76
Project Management Services $5,382.50
Postage & Freight Services $15,533.42
Other Supplies $15,471.57
Other Repair & Maint Serv $3,537.86
Other Rental Services $668.16
Other Purchased Services $178.20
Other Property Services $8,005.26
Other Prof & Tech Services $14,256.70
On-Line Database Subscriptions $72,240.70
Office Supplies $8,484.10
Non-Print Media $37,055.22
Natural Gas $10,015.52
Mileage $3,223.78
Meals - Business, Non Travel $61.95
Maintenance Contracts $20,449.29
Liability Insurance Premiums $3,328.40
Legal Services $19,599.49
Janitorial Services $447.74
Furniture $2,145.73
Food & Related for Programs $3,460.46
Food & Related Supplies $265.72
Electronic Media $56,580.87
Electricity $12,308.37
Education & Training Services $386.25
Dues & Subscription Services $1,282.97
Copy & Reproduction Services $3,669.29
Copier Rental Services $13,530.28
Contractual Labor $1,465.34
Consulting Services $14,000.00
Construction Services $43,676.72
Conference and Travel $7,599.00
Computer Hardware $8,221.98
Collections Services $5,811.75
Cell Phones Services $385.00
Books & Periodicals $108,615.78
Artists, Musicians & Speakers $8,486.32
Art Work $17,500.00
Architectural Services $24,348.80
Advertising Services $3,744.90
Total: $ 597,185.39