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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $4,302.00
Architectural Services $37,878.24
Art Work $17,500.00
Artists, Musicians & Speakers $16,010.80
Audit Services $4,938.27
Books & Periodicals $162,207.42
Cell Phones Services $440.00
Collections Services $7,862.40
Computer Hardware $18,758.42
Conference and Travel $11,521.35
Construction Services $187,945.16
Consulting Services $14,000.00
Contractual Labor $1,622.29
Copier Rental Services $19,560.24
Copy & Reproduction Services $9,357.04
Dues & Subscription Services $12,153.47
Education & Training Services $575.01
Electricity $17,470.15
Electronic Media $63,712.89
Food & Related Supplies $475.85
Food & Related for Programs $7,543.70
Furniture $1,378.00
Janitorial Services $920.00
Legal Services $16,781.14
Liability Insurance Premiums $3,328.40
Maintenance Contracts $39,892.99
Meals - Business, Non Travel $94.03
Mileage $4,655.90
Natural Gas $10,644.77
Non-Print Media $49,091.40
Office Supplies $9,108.22
On-Line Database Subscriptions $92,591.36
Other Prof & Tech Services $18,904.30
Other Property Services $9,179.32
Other Purchased Services $253.88
Other Rental Services $858.54
Other Repair & Maint Serv $13,089.34
Other Supplies $35,170.16
Postage & Freight Services $21,394.48
Project Management Services $6,534.50
Recycling Services $201.90
Security Services $21,236.68
Software Maint & Support Serv $59,528.00
Solid Waste Services $484.20
Storm Drainage Services $1,287.36
Telephone Services $2,584.48
Wastewater Services $939.75
Water $2,430.88
Total: $ 1,038,398.68