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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $2,807.27
Wastewater Services $1,558.87
Telephone Services $3,245.65
Storm Drainage Services $1,609.20
Solid Waste Services $578.52
Software Maint & Support Serv $59,528.00
Security Services $28,275.13
Recycling Services $243.84
Project Management Services $17,500.96
Postage & Freight Services $62,642.27
Other Supplies $34,473.50
Other Repair & Maint Serv $13,510.93
Other Rental Services $858.54
Other Purchased Services $253.88
Other Property Services $11,847.74
Other Prof & Tech Services $26,833.45
Other Capital Outlay $3,628.35
On-Line Database Subscriptions $118,682.86
Office Supplies $11,047.19
Non-Print Media $58,335.83
Natural Gas $7,651.45
Mileage $5,248.06
Meals - Business, Non Travel $125.32
Maintenance Contracts $39,959.49
Legal Services $6,538.65
Janitorial Services $957.50
Food & Related for Programs $10,153.40
Food & Related Supplies $655.96
Electronic Media $77,068.19
Electricity $27,268.65
Education & Training Services $735.01
Dues & Subscription Services $12,652.87
Copy & Reproduction Services $10,595.01
Copier Rental Services $25,222.10
Contractual Labor $1,041.75
Consulting Services $17,500.00
Construction Services $232,987.28
Conference and Travel $15,904.56
Computer Software $925.10
Computer Hardware $19,140.98
Collections Services $10,347.75
Cell Phones Services $733.95
Books & Periodicals $209,412.81
Audit Services $5,500.00
Artists, Musicians & Speakers $18,072.11
Art Work $17,500.00
Architectural Services $34,257.11
Advertising Services $3,886.70
Total: $ 1,269,503.74