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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 $462,841.75
Construction Services $318,465.44
On-Line Database Subscriptions $239,553.07
Electronic Media $199,793.37
Non-Print Media $158,979.03
Computer Software $147,549.69
Postage & Freight Services $98,305.67
Furniture & Fixtures $85,624.90
Other Prof & Tech Services $84,479.11
Architectural Services $74,873.67
Other Supplies $64,454.28
Computer Hardware $64,306.91
Security Services $62,490.03
Software Maint & Support Serv $59,683.00
Electricity $59,015.23
Copier Rental Services $52,675.86
Legal Services $49,685.93
Maintenance Contracts $46,630.18
Artists, Musicians & Speakers $45,272.06
Other Repair & Maint Serv $36,975.01
Conference and Travel $36,248.88
Other Property Services $36,015.77
Art Work $35,000.00
Office Supplies $33,686.09
Project Management Services $30,455.15
Dues & Subscription Services $30,350.36
Food & Related for Programs $28,161.84
Collections Services $26,469.95
Consulting Services $23,466.50
Copy & Reproduction Services $22,829.04
Natural Gas $22,482.51
Property Insurance Premiums $19,539.35
Liability Insurance Premiums $18,071.97
Mileage $12,497.71
Hardware Maint & Support Serv $12,049.71
Worker Comp Premiums $9,570.02
Advertising Services $8,977.60
Telephone Services $7,238.14
Water $6,968.90
Audit Services $5,523.45
Food & Related Supplies $4,706.70
Furniture $4,679.52
Contractual Labor $4,616.57
Storm Drainage Services $3,862.08
Wastewater Services $3,462.95
Janitorial Services $3,156.59
Education & Training Services $3,054.26
Cell Phones Services $2,893.39
Other Rental Services $2,773.14
Other Capital Outlay $2,167.48
Solid Waste Services $1,121.82
Meals - Business, Non Travel $1,032.39
Other Purchased Services $757.44
Recycling Services $506.10
Contract Pmt to Govt/Other $12.54
Total: $ 2,876,060.10