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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 $1,522.93
Wastewater Services $1,147.57
Telephone Services $1,930.33
Storm Drainage Services $965.52
Solid Waste Services $487.68
Security Services $16,646.43
Recycling Services $203.46
Project Management Services $12,133.71
Postage & Freight Services $51,892.11
Other Supplies $26,507.89
Other Repair & Maint Serv $12,470.21
Other Rental Services $380.76
Other Purchased Services $253.88
Other Property Services $6,510.90
Other Prof & Tech Services $17,935.08
Other Capital Outlay $3,628.35
On-Line Database Subscriptions $64,077.18
Office Supplies $6,831.03
Non-Print Media $31,609.94
Natural Gas $1,290.94
Mileage $3,072.11
Meals - Business, Non Travel $125.32
Maintenance Contracts $23,377.20
Legal Services $2,329.79
Janitorial Services $220.00
Food & Related for Programs $6,728.31
Food & Related Supplies $264.46
Electronic Media $27,778.66
Electricity $18,931.81
Education & Training Services $204.76
Dues & Subscription Services $11,826.90
Copy & Reproduction Services $3,013.01
Copier Rental Services $14,854.27
Contractual Labor $581.32
Consulting Services $8,500.00
Construction Services $220,513.79
Conference and Travel $11,086.62
Computer Software $925.10
Computer Hardware $14,770.66
Collections Services $6,473.25
Cell Phones Services $513.95
Books & Periodicals $121,706.83
Audit Services $5,500.00
Artists, Musicians & Speakers $9,716.31
Art Work $17,500.00
Architectural Services $16,322.03
Advertising Services $693.70
Total: $ 805,956.06