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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $220,513.79
Books & Periodicals $171,718.28
On-Line Database Subscriptions $105,790.84
Software Maint & Support Serv $59,528.00
Postage & Freight Services $57,422.54
Non-Print Media $49,352.19
Electronic Media $44,648.42
Other Supplies $31,479.74
Architectural Services $27,125.34
Maintenance Contracts $23,645.20
Other Prof & Tech Services $23,134.43
Electricity $23,121.16
Security Services $21,450.42
Copier Rental Services $20,523.83
Art Work $17,500.00
Artists, Musicians & Speakers $16,472.11
Project Management Services $15,432.96
Computer Hardware $15,119.46
Conference and Travel $13,999.20
Other Repair & Maint Serv $12,801.21
Dues & Subscription Services $12,306.90
Other Property Services $9,179.32
Copy & Reproduction Services $8,920.01
Food & Related for Programs $8,776.38
Collections Services $8,694.00
Consulting Services $8,500.00
Office Supplies $8,358.21
Audit Services $5,500.00
Mileage $4,538.34
Natural Gas $4,510.20
Legal Services $3,770.85
Other Capital Outlay $3,628.35
Telephone Services $2,593.19
Advertising Services $2,470.70
Water $2,048.66
Wastewater Services $1,357.50
Storm Drainage Services $1,287.36
Computer Software $925.10
Janitorial Services $845.00
Cell Phones Services $623.95
Contractual Labor $581.32
Food & Related Supplies $524.81
Education & Training Services $498.76
Solid Waste Services $487.68
Other Rental Services $380.76
Other Purchased Services $253.88
Recycling Services $203.46
Meals - Business, Non Travel $125.32
Total: $ 1,072,669.13