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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 $5,771.90
Architectural Services $45,388.75
Art Work $35,000.00
Artists, Musicians & Speakers $20,442.12
Audit Services $4,938.27
Books & Periodicals $195,069.10
Cell Phones Services $605.00
Collections Services $10,196.55
Computer Hardware $19,280.81
Conference and Travel $14,239.05
Construction Services $218,793.23
Consulting Services $14,000.00
Contractual Labor $2,046.66
Copier Rental Services $24,123.36
Copy & Reproduction Services $10,268.33
Dues & Subscription Services $12,360.47
Education & Training Services $725.01
Electricity $21,690.57
Electronic Media $77,611.93
Food & Related Supplies $503.53
Food & Related for Programs $9,106.27
Furniture $2,145.73
Janitorial Services $1,072.74
Legal Services $22,168.16
Liability Insurance Premiums $3,328.40
Maintenance Contracts $43,774.49
Meals - Business, Non Travel $111.95
Mileage $5,694.48
Natural Gas $14,170.33
Non-Print Media $63,545.47
Office Supplies $12,694.29
On-Line Database Subscriptions $143,102.00
Other Prof & Tech Services $24,618.95
Other Property Services $11,847.74
Other Purchased Services $432.08
Other Rental Services $858.54
Other Repair & Maint Serv $13,637.59
Other Supplies $42,737.09
Postage & Freight Services $26,155.99
Project Management Services $8,681.75
Recycling Services $201.90
Security Services $26,040.67
Software Maint & Support Serv $59,528.00
Solid Waste Services $484.20
Storm Drainage Services $1,609.20
Telephone Services $3,229.45
Wastewater Services $1,150.61
Water $2,709.26
Total: $ 1,277,891.97