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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Books & Periodicals $458,314.33
Construction Services $336,781.48
On-Line Database Subscriptions $232,265.64
Electronic Media $184,719.94
Non-Print Media $154,953.13
Postage & Freight Services $134,560.96
Computer Software $132,328.35
Other Prof & Tech Services $85,181.42
Furniture & Fixtures $84,134.10
Computer Hardware $68,102.01
Other Supplies $64,899.63
Security Services $62,896.07
Architectural Services $60,192.32
Software Maint & Support Serv $59,528.00
Electricity $59,095.08
Copier Rental Services $54,108.93
Legal Services $47,196.88
Maintenance Contracts $46,630.18
Artists, Musicians & Speakers $40,891.59
Other Property Services $36,191.19
Conference and Travel $35,659.74
Art Work $35,000.00
Other Repair & Maint Serv $33,098.50
Office Supplies $33,083.30
Project Management Services $31,992.65
Dues & Subscription Services $31,152.77
Consulting Services $30,300.00
Collections Services $26,488.85
Food & Related for Programs $25,977.14
Copy & Reproduction Services $22,631.35
Natural Gas $22,505.40
Property Insurance Premiums $19,539.35
Liability Insurance Premiums $18,071.97
Mileage $12,672.50
Hardware Maint & Support Serv $12,049.71
Worker Comp Premiums $9,570.02
Advertising Services $9,139.60
Telephone Services $7,924.47
Water $6,741.97
Other Capital Outlay $5,795.83
Audit Services $5,500.00
Food & Related Supplies $4,684.78
Furniture $4,679.52
Contractual Labor $4,616.57
Storm Drainage Services $3,862.08
Wastewater Services $3,464.84
Education & Training Services $2,849.26
Janitorial Services $2,591.97
Cell Phones Services $2,399.58
Other Rental Services $2,135.68
Solid Waste Services $1,214.40
Meals - Business, Non Travel $852.01
Other Purchased Services $757.44
Recycling Services $547.26
Contract Pmt to Govt/Other $12.54
Total: $ 2,872,534.28