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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 $3,880.29
Wastewater Services $1,765.70
Telephone Services $4,479.32
Storm Drainage Services $2,252.88
Solid Waste Services $758.46
Software Maint & Support Serv $59,528.00
Security Services $34,954.58
Recycling Services $323.82
Project Management Services $19,915.46
Postage & Freight Services $37,006.93
Other Supplies $47,495.05
Other Repair & Maint Serv $16,681.98
Other Rental Services $858.54
Other Purchased Services $432.08
Other Property Services $19,853.00
Other Prof & Tech Services $45,377.60
On-Line Database Subscriptions $203,416.85
Office Supplies $16,265.78
Non-Print Media $83,181.12
Natural Gas $18,071.24
Mileage $7,293.26
Meals - Business, Non Travel $296.34
Maintenance Contracts $44,141.18
Liability Insurance Premiums $3,328.40
Legal Services $23,930.84
Janitorial Services $1,958.10
Hardware Maint & Support Serv $12,049.71
Furniture $2,145.73
Food & Related for Programs $13,813.93
Food & Related Supplies $1,973.78
Electronic Media $111,214.77
Electricity $32,373.52
Education & Training Services $875.01
Dues & Subscription Services $20,890.47
Copy & Reproduction Services $14,389.46
Copier Rental Services $33,440.78
Contractual Labor $2,046.66
Contract Pmt to Govt/Other $12.54
Consulting Services $14,000.00
Construction Services $245,874.47
Conference and Travel $19,270.70
Computer Software $34,004.44
Computer Hardware $22,485.16
Collections Services $14,968.80
Cell Phones Services $880.00
Books & Periodicals $269,859.03
Audit Services $4,938.27
Artists, Musicians & Speakers $27,020.16
Art Work $35,000.00
Architectural Services $49,860.48
Advertising Services $6,134.60
Total: $ 1,686,969.27