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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 $693.70
Architectural Services $16,322.03
Art Work $17,500.00
Artists, Musicians & Speakers $9,716.31
Audit Services $5,500.00
Books & Periodicals $121,706.83
Cell Phones Services $513.95
Collections Services $6,473.25
Computer Hardware $14,770.66
Computer Software $925.10
Conference and Travel $11,086.62
Construction Services $220,513.79
Consulting Services $8,500.00
Contractual Labor $581.32
Copier Rental Services $14,854.27
Copy & Reproduction Services $3,013.01
Dues & Subscription Services $11,826.90
Education & Training Services $204.76
Electricity $18,931.81
Electronic Media $27,778.66
Food & Related Supplies $264.46
Food & Related for Programs $6,728.31
Janitorial Services $220.00
Legal Services $2,329.79
Maintenance Contracts $23,377.20
Meals - Business, Non Travel $125.32
Mileage $3,072.11
Natural Gas $1,290.94
Non-Print Media $31,609.94
Office Supplies $6,831.03
On-Line Database Subscriptions $64,077.18
Other Capital Outlay $3,628.35
Other Prof & Tech Services $17,935.08
Other Property Services $6,510.90
Other Purchased Services $253.88
Other Rental Services $380.76
Other Repair & Maint Serv $12,470.21
Other Supplies $26,507.89
Postage & Freight Services $51,892.11
Project Management Services $12,133.71
Recycling Services $203.46
Security Services $16,646.43
Solid Waste Services $487.68
Storm Drainage Services $965.52
Telephone Services $1,930.33
Wastewater Services $1,147.57
Water $1,522.93
Total: $ 805,956.06