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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Worker Comp Premiums $9,570.02
Water $5,883.61
Wastewater Services $2,717.98
Telephone Services $5,994.14
Storm Drainage Services $3,218.40
Solid Waste Services $726.72
Software Maint & Support Serv $59,683.00
Security Services $53,086.06
Recycling Services $343.80
Property Insurance Premiums $19,539.35
Project Management Services $19,858.94
Postage & Freight Services $88,080.21
Other Supplies $40,416.24
Other Repair & Maint Serv $26,038.21
Other Rental Services $2,582.76
Other Purchased Services $503.56
Other Property Services $32,173.29
Other Prof & Tech Services $75,408.47
Other Capital Outlay $2,167.48
On-Line Database Subscriptions $182,918.39
Office Supplies $28,878.99
Non-Print Media $142,349.28
Natural Gas $21,375.71
Mileage $10,465.05
Meals - Business, Non Travel $923.20
Maintenance Contracts $23,412.98
Liability Insurance Premiums $18,071.97
Legal Services $47,356.14
Janitorial Services $2,936.59
Hardware Maint & Support Serv $12,049.71
Furniture & Fixtures $85,624.90
Furniture $4,679.52
Food & Related for Programs $23,467.32
Food & Related Supplies $4,650.48
Electronic Media $184,372.32
Electricity $47,004.38
Education & Training Services $3,009.50
Dues & Subscription Services $19,312.86
Copy & Reproduction Services $20,725.03
Copier Rental Services $42,617.86
Contractual Labor $4,035.25
Contract Pmt to Govt/Other $12.54
Consulting Services $23,466.50
Construction Services $116,267.69
Conference and Travel $27,812.36
Computer Software $146,643.25
Computer Hardware $53,591.78
Collections Services $22,434.80
Cell Phones Services $2,673.39
Books & Periodicals $382,397.12
Audit Services $585.18
Artists, Musicians & Speakers $36,074.02
Art Work $17,500.00
Architectural Services $60,987.80
Advertising Services $8,445.90
Total: $ 2,277,122.00