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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Water $2,369.63
Wastewater Services $1,156.27
Telephone Services $2,559.32
Storm Drainage Services $1,287.36
Solid Waste Services $485.94
Software Maint & Support Serv $59,528.00
Security Services $21,032.67
Recycling Services $202.68
Project Management Services $15,963.46
Postage & Freight Services $20,975.62
Other Supplies $32,003.65
Other Repair & Maint Serv $11,977.52
Other Rental Services $668.16
Other Purchased Services $253.88
Other Property Services $9,179.32
Other Prof & Tech Services $17,969.01
On-Line Database Subscriptions $111,240.36
Office Supplies $9,023.26
Non-Print Media $43,355.64
Natural Gas $7,467.31
Mileage $4,208.61
Meals - Business, Non Travel $109.19
Maintenance Contracts $39,799.49
Legal Services $6,538.65
Janitorial Services $957.50
Food & Related for Programs $8,119.61
Food & Related Supplies $447.72
Electronic Media $64,710.58
Electricity $20,347.69
Education & Training Services $575.01
Dues & Subscription Services $11,863.47
Copy & Reproduction Services $9,686.01
Copier Rental Services $20,425.83
Contractual Labor $1,041.75
Consulting Services $9,000.00
Construction Services $214,671.24
Conference and Travel $13,254.46
Computer Software $906.44
Computer Hardware $15,085.45
Collections Services $7,909.65
Cell Phones Services $440.00
Books & Periodicals $168,150.61
Audit Services $4,938.27
Artists, Musicians & Speakers $17,553.84
Art Work $17,500.00
Architectural Services $31,820.95
Advertising Services $3,724.70
Total: $ 1,062,485.78