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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 $8,844.60
Architectural Services $49,860.48
Art Work $35,000.00
Artists, Musicians & Speakers $34,753.96
Audit Services $4,938.27
Books & Periodicals $380,084.51
Cell Phones Services $1,375.00
Collections Services $22,169.70
Computer Hardware $51,900.93
Computer Software $132,249.69
Conference and Travel $27,972.30
Construction Services $245,874.47
Consulting Services $21,800.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $4,616.57
Copier Rental Services $45,542.41
Copy & Reproduction Services $19,695.29
Dues & Subscription Services $30,363.37
Education & Training Services $1,689.26
Electricity $45,609.17
Electronic Media $170,512.47
Food & Related Supplies $2,964.18
Food & Related for Programs $17,086.38
Furniture $4,199.53
Furniture & Fixtures $37,398.23
Hardware Maint & Support Serv $12,049.71
Janitorial Services $2,259.35
Legal Services $42,307.09
Liability Insurance Premiums $17,562.69
Maintenance Contracts $46,310.18
Meals - Business, Non Travel $657.13
Mileage $10,763.06
Natural Gas $22,161.24
Non-Print Media $126,351.00
Office Supplies $27,280.49
On-Line Database Subscriptions $217,661.90
Other Capital Outlay $2,167.48
Other Prof & Tech Services $71,551.48
Other Property Services $25,239.62
Other Purchased Services $757.44
Other Rental Services $1,425.30
Other Repair & Maint Serv $19,960.79
Other Supplies $60,273.62
Postage & Freight Services $88,102.10
Project Management Services $26,923.65
Property Insurance Premiums $19,539.35
Recycling Services $465.72
Security Services $50,929.95
Software Maint & Support Serv $59,528.00
Solid Waste Services $1,030.98
Storm Drainage Services $3,218.40
Telephone Services $7,238.14
Wastewater Services $2,639.04
Water $5,618.17
Worker Comp Premiums $9,570.02
Total: $ 2,378,056.40