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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 $387,277.60
Construction Services $264,190.51
On-Line Database Subscriptions $221,356.40
Electronic Media $148,214.45
Computer Software $131,296.35
Non-Print Media $129,944.00
Postage & Freight Services $88,821.58
Other Prof & Tech Services $74,782.47
Software Maint & Support Serv $59,528.00
Other Supplies $58,839.66
Architectural Services $52,296.64
Security Services $51,132.41
Computer Hardware $48,422.81
Electricity $47,235.69
Maintenance Contracts $46,310.18
Copier Rental Services $46,133.21
Legal Services $37,511.24
Art Work $35,000.00
Furniture & Fixtures $34,578.81
Artists, Musicians & Speakers $33,172.23
Dues & Subscription Services $30,494.77
Conference and Travel $28,278.23
Office Supplies $26,483.99
Consulting Services $26,400.00
Project Management Services $25,085.94
Other Property Services $22,521.42
Collections Services $22,519.35
Natural Gas $21,956.89
Other Repair & Maint Serv $21,494.20
Copy & Reproduction Services $19,616.29
Property Insurance Premiums $19,539.35
Food & Related for Programs $17,903.61
Liability Insurance Premiums $17,562.69
Hardware Maint & Support Serv $12,049.71
Mileage $10,750.83
Worker Comp Premiums $9,570.02
Advertising Services $7,658.60
Telephone Services $6,481.77
Other Capital Outlay $5,795.83
Audit Services $5,500.00
Water $5,383.79
Furniture $4,199.53
Contractual Labor $4,149.23
Storm Drainage Services $3,218.40
Food & Related Supplies $2,984.14
Wastewater Services $2,630.61
Janitorial Services $2,259.35
Education & Training Services $1,699.26
Cell Phones Services $1,503.95
Other Rental Services $1,426.76
Solid Waste Services $1,123.56
Other Purchased Services $757.44
Meals - Business, Non Travel $673.26
Recycling Services $506.88
Contract Pmt to Govt/Other $12.54
Total: $ 2,386,236.43