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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 $346,015.40
Construction Services $245,874.47
On-Line Database Subscriptions $213,913.90
Electronic Media $135,856.84
Computer Software $131,277.69
Non-Print Media $114,963.81
Other Prof & Tech Services $65,918.03
Software Maint & Support Serv $59,528.00
Other Supplies $56,369.81
Architectural Services $49,860.48
Postage & Freight Services $47,154.93
Maintenance Contracts $46,150.18
Computer Hardware $44,367.28
Security Services $43,889.95
Copier Rental Services $41,336.94
Electricity $40,314.73
Legal Services $37,511.24
Art Work $35,000.00
Furniture & Fixtures $34,578.81
Artists, Musicians & Speakers $32,653.96
Dues & Subscription Services $29,705.37
Conference and Travel $25,628.13
Office Supplies $24,460.06
Project Management Services $23,548.44
Natural Gas $21,772.75
Collections Services $20,081.25
Other Repair & Maint Serv $19,960.79
Other Property Services $19,853.00
Property Insurance Premiums $19,539.35
Copy & Reproduction Services $18,707.29
Consulting Services $17,900.00
Liability Insurance Premiums $17,562.69
Food & Related for Programs $15,869.82
Hardware Maint & Support Serv $12,049.71
Mileage $9,711.38
Worker Comp Premiums $9,570.02
Advertising Services $7,496.60
Telephone Services $5,795.44
Water $4,946.15
Audit Services $4,938.27
Furniture $4,199.53
Contractual Labor $4,149.23
Storm Drainage Services $2,896.56
Food & Related Supplies $2,775.90
Janitorial Services $2,259.35
Wastewater Services $2,228.01
Other Capital Outlay $2,167.48
Education & Training Services $1,539.26
Other Rental Services $1,236.38
Cell Phones Services $1,210.00
Solid Waste Services $1,030.98
Other Purchased Services $757.44
Meals - Business, Non Travel $657.13
Recycling Services $465.72
Contract Pmt to Govt/Other $12.54
Total: $ 2,179,218.47