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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Construction Services $215,026.40
Books & Periodicals $206,210.18
On-Line Database Subscriptions $120,078.40
Electronic Media $74,972.64
Software Maint & Support Serv $59,528.00
Non-Print Media $56,973.15
Architectural Services $41,527.47
Maintenance Contracts $40,052.99
Other Supplies $36,914.53
Postage & Freight Services $26,527.80
Security Services $25,836.66
Copier Rental Services $24,694.72
Electricity $24,288.15
Other Prof & Tech Services $22,812.04
Artists, Musicians & Speakers $20,008.84
Computer Hardware $18,763.52
Legal Services $17,983.32
Art Work $17,500.00
Project Management Services $17,130.71
Conference and Travel $16,230.40
Other Repair & Maint Serv $14,257.41
Consulting Services $14,000.00
Dues & Subscription Services $12,593.47
Other Property Services $11,847.74
Office Supplies $11,232.31
Natural Gas $10,816.02
Copy & Reproduction Services $10,769.01
Collections Services $9,733.50
Food & Related for Programs $8,640.48
Mileage $5,684.09
Audit Services $4,938.27
Advertising Services $4,583.70
Liability Insurance Premiums $3,328.40
Telephone Services $3,196.52
Water $2,881.62
Contractual Labor $1,622.29
Storm Drainage Services $1,609.20
Furniture $1,378.00
Wastewater Services $1,359.78
Janitorial Services $1,140.00
Computer Software $906.44
Other Rental Services $858.54
Solid Waste Services $576.78
Education & Training Services $575.01
Food & Related Supplies $554.61
Cell Phones Services $550.00
Other Purchased Services $253.88
Recycling Services $243.06
Meals - Business, Non Travel $153.22
Total: $ 1,223,343.27