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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 $269,859.03
Construction Services $245,874.47
On-Line Database Subscriptions $203,416.85
Electronic Media $111,214.77
Non-Print Media $83,181.12
Software Maint & Support Serv $59,528.00
Architectural Services $49,860.48
Other Supplies $47,495.05
Other Prof & Tech Services $45,377.60
Maintenance Contracts $44,141.18
Postage & Freight Services $37,006.93
Art Work $35,000.00
Security Services $34,954.58
Computer Software $34,004.44
Copier Rental Services $33,440.78
Electricity $32,373.52
Artists, Musicians & Speakers $27,020.16
Legal Services $23,930.84
Computer Hardware $22,485.16
Dues & Subscription Services $20,890.47
Project Management Services $19,915.46
Other Property Services $19,853.00
Conference and Travel $19,270.70
Natural Gas $18,071.24
Other Repair & Maint Serv $16,681.98
Office Supplies $16,265.78
Collections Services $14,968.80
Copy & Reproduction Services $14,389.46
Consulting Services $14,000.00
Food & Related for Programs $13,813.93
Hardware Maint & Support Serv $12,049.71
Mileage $7,293.26
Advertising Services $6,134.60
Audit Services $4,938.27
Telephone Services $4,479.32
Water $3,880.29
Liability Insurance Premiums $3,328.40
Storm Drainage Services $2,252.88
Furniture $2,145.73
Contractual Labor $2,046.66
Food & Related Supplies $1,973.78
Janitorial Services $1,958.10
Wastewater Services $1,765.70
Cell Phones Services $880.00
Education & Training Services $875.01
Other Rental Services $858.54
Solid Waste Services $758.46
Other Purchased Services $432.08
Recycling Services $323.82
Meals - Business, Non Travel $296.34
Contract Pmt to Govt/Other $12.54
Total: $ 1,686,969.27