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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 $288,268.05
Construction Services $245,874.47
On-Line Database Subscriptions $209,589.19
Computer Software $131,277.69
Electronic Media $123,714.77
Non-Print Media $100,947.99
Other Prof & Tech Services $62,915.93
Software Maint & Support Serv $59,528.00
Other Supplies $52,604.46
Architectural Services $49,860.48
Maintenance Contracts $44,301.18
Postage & Freight Services $42,076.75
Security Services $39,540.15
Computer Hardware $37,844.98
Copier Rental Services $37,342.55
Electricity $36,173.49
Art Work $35,000.00
Furniture & Fixtures $30,550.00
Artists, Musicians & Speakers $30,324.41
Dues & Subscription Services $29,425.37
Legal Services $28,178.49
Office Supplies $20,834.63
Conference and Travel $20,739.50
Natural Gas $20,693.93
Project Management Services $20,661.51
Other Property Services $19,853.00
Property Insurance Premiums $19,539.35
Consulting Services $17,900.00
Liability Insurance Premiums $17,562.69
Other Repair & Maint Serv $17,538.71
Collections Services $17,161.20
Copy & Reproduction Services $15,627.17
Food & Related for Programs $15,020.83
Hardware Maint & Support Serv $12,049.71
Worker Comp Premiums $9,570.02
Mileage $8,041.81
Advertising Services $6,750.60
Telephone Services $5,127.08
Audit Services $4,938.27
Water $4,629.61
Contractual Labor $2,737.79
Storm Drainage Services $2,574.72
Food & Related Supplies $2,412.15
Furniture $2,400.73
Other Capital Outlay $2,167.48
Janitorial Services $2,064.35
Wastewater Services $1,963.52
Education & Training Services $1,125.01
Other Rental Services $1,047.46
Cell Phones Services $1,045.00
Solid Waste Services $758.46
Other Purchased Services $732.44
Meals - Business, Non Travel $446.13
Recycling Services $344.58
Contract Pmt to Govt/Other $12.54
Total: $ 2,011,410.38