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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 $6,053.60
Architectural Services $49,037.98
Art Work $35,000.00
Artists, Musicians & Speakers $24,440.16
Audit Services $4,938.27
Books & Periodicals $239,071.86
Cell Phones Services $715.00
Collections Services $12,067.65
Computer Hardware $19,285.91
Computer Software $906.44
Conference and Travel $18,948.10
Construction Services $245,874.47
Consulting Services $14,000.00
Contractual Labor $2,046.66
Copier Rental Services $29,257.84
Copy & Reproduction Services $11,680.30
Dues & Subscription Services $12,800.47
Education & Training Services $725.01
Electricity $28,508.57
Electronic Media $88,871.68
Food & Related Supplies $582.29
Food & Related for Programs $10,203.05
Furniture $2,145.73
Janitorial Services $1,292.74
Legal Services $23,370.34
Liability Insurance Premiums $3,328.40
Maintenance Contracts $43,934.49
Meals - Business, Non Travel $171.14
Mileage $6,722.67
Natural Gas $14,341.58
Non-Print Media $71,427.22
Office Supplies $14,818.38
On-Line Database Subscriptions $170,589.04
Other Prof & Tech Services $28,526.69
Other Property Services $14,516.16
Other Purchased Services $432.08
Other Rental Services $858.54
Other Repair & Maint Serv $14,805.66
Other Supplies $44,481.46
Postage & Freight Services $31,289.31
Project Management Services $19,277.96
Recycling Services $243.06
Security Services $30,640.65
Software Maint & Support Serv $59,528.00
Solid Waste Services $576.78
Storm Drainage Services $1,931.04
Telephone Services $3,841.49
Wastewater Services $1,570.64
Water $3,160.00
Total: $ 1,462,836.56