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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 $6,296.60
Architectural Services $52,296.64
Art Work $35,000.00
Artists, Musicians & Speakers $27,538.43
Audit Services $5,500.00
Books & Periodicals $311,121.23
Cell Phones Services $1,173.95
Collections Services $17,406.90
Computer Hardware $26,540.69
Computer Software $34,023.10
Conference and Travel $21,920.80
Construction Services $264,190.51
Consulting Services $22,500.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $2,046.66
Copier Rental Services $38,237.05
Copy & Reproduction Services $15,298.46
Dues & Subscription Services $21,679.87
Education & Training Services $1,035.01
Electricity $39,294.48
Electronic Media $123,572.38
Food & Related Supplies $2,182.02
Food & Related for Programs $15,847.72
Furniture $2,145.73
Hardware Maint & Support Serv $12,049.71
Janitorial Services $1,958.10
Legal Services $23,930.84
Liability Insurance Premiums $3,328.40
Maintenance Contracts $44,301.18
Meals - Business, Non Travel $312.47
Mileage $8,332.71
Natural Gas $18,255.38
Non-Print Media $98,161.31
Office Supplies $18,289.71
On-Line Database Subscriptions $210,859.35
Other Capital Outlay $3,628.35
Other Prof & Tech Services $54,242.04
Other Property Services $22,521.42
Other Purchased Services $432.08
Other Rental Services $1,048.92
Other Repair & Maint Serv $18,215.39
Other Supplies $49,964.90
Postage & Freight Services $78,673.58
Project Management Services $21,452.96
Recycling Services $364.98
Security Services $42,197.04
Software Maint & Support Serv $59,528.00
Solid Waste Services $851.04
Storm Drainage Services $2,574.72
Telephone Services $5,165.65
Wastewater Services $2,168.30
Water $4,317.93
Total: $ 1,893,987.23