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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 $3,771.90
Architectural Services $18,039.53
Art Work $17,500.00
Artists, Musicians & Speakers $15,100.12
Books & Periodicals $177,864.79
Cell Phones Services $770.00
Collections Services $12,171.60
Computer Hardware $29,281.83
Computer Software $130,371.25
Conference and Travel $12,373.67
Construction Services $31,203.23
Consulting Services $8,900.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $3,107.48
Copier Rental Services $20,911.11
Copy & Reproduction Services $9,021.28
Dues & Subscription Services $17,841.90
Education & Training Services $964.25
Electricity $19,967.04
Electronic Media $71,146.26
Food & Related Supplies $2,328.18
Food & Related for Programs $7,750.21
Furniture $4,199.53
Furniture & Fixtures $34,578.81
Hardware Maint & Support Serv $12,049.71
Janitorial Services $1,301.85
Legal Services $30,972.59
Liability Insurance Premiums $17,562.69
Maintenance Contracts $6,350.69
Meals - Business, Non Travel $547.94
Mileage $5,502.77
Natural Gas $14,305.44
Non-Print Media $71,608.17
Office Supplies $15,436.80
On-Line Database Subscriptions $102,673.54
Other Capital Outlay $2,167.48
Other Prof & Tech Services $47,949.02
Other Property Services $10,673.68
Other Purchased Services $503.56
Other Rental Services $568.22
Other Repair & Maint Serv $7,983.27
Other Supplies $24,366.16
Postage & Freight Services $26,179.31
Project Management Services $7,584.98
Property Insurance Premiums $19,539.35
Recycling Services $263.04
Security Services $22,857.28
Solid Waste Services $545.04
Storm Drainage Services $1,609.20
Telephone Services $3,236.12
Wastewater Services $1,071.74
Water $2,576.52
Worker Comp Premiums $9,570.02
Total: $ 1,116,732.69