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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $7,496.60
Architectural Services $49,860.48
Art Work $35,000.00
Artists, Musicians & Speakers $32,653.96
Audit Services $4,938.27
Books & Periodicals $346,015.40
Cell Phones Services $1,210.00
Collections Services $20,081.25
Computer Hardware $44,367.28
Computer Software $131,277.69
Conference and Travel $25,628.13
Construction Services $245,874.47
Consulting Services $17,900.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $4,149.23
Copier Rental Services $41,336.94
Copy & Reproduction Services $18,707.29
Dues & Subscription Services $29,705.37
Education & Training Services $1,539.26
Electricity $40,314.73
Electronic Media $135,856.84
Food & Related Supplies $2,775.90
Food & Related for Programs $15,869.82
Furniture $4,199.53
Furniture & Fixtures $34,578.81
Hardware Maint & Support Serv $12,049.71
Janitorial Services $2,259.35
Legal Services $37,511.24
Liability Insurance Premiums $17,562.69
Maintenance Contracts $46,150.18
Meals - Business, Non Travel $657.13
Mileage $9,711.38
Natural Gas $21,772.75
Non-Print Media $114,963.81
Office Supplies $24,460.06
On-Line Database Subscriptions $213,913.90
Other Capital Outlay $2,167.48
Other Prof & Tech Services $65,918.03
Other Property Services $19,853.00
Other Purchased Services $757.44
Other Rental Services $1,236.38
Other Repair & Maint Serv $19,960.79
Other Supplies $56,369.81
Postage & Freight Services $47,154.93
Project Management Services $23,548.44
Property Insurance Premiums $19,539.35
Recycling Services $465.72
Security Services $43,889.95
Software Maint & Support Serv $59,528.00
Solid Waste Services $1,030.98
Storm Drainage Services $2,896.56
Telephone Services $5,795.44
Wastewater Services $2,228.01
Water $4,946.15
Worker Comp Premiums $9,570.02
Total: $ 2,179,218.47