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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 $265,570.77
On-Line Database Subscriptions $157,279.22
Computer Software $130,371.25
Electronic Media $120,435.79
Non-Print Media $98,334.06
Software Maint & Support Serv $59,528.00
Other Prof & Tech Services $56,847.39
Construction Services $43,676.72
Postage & Freight Services $36,929.47
Architectural Services $35,974.61
Legal Services $35,181.45
Furniture & Fixtures $34,578.81
Security Services $34,485.98
Computer Hardware $33,652.15
Other Supplies $32,331.77
Copier Rental Services $31,278.94
Electricity $28,303.88
Artists, Musicians & Speakers $23,455.92
Maintenance Contracts $22,932.98
Natural Gas $20,665.95
Office Supplies $19,652.96
Property Insurance Premiums $19,539.35
Dues & Subscription Services $18,667.87
Consulting Services $17,900.00
Liability Insurance Premiums $17,562.69
Art Work $17,500.00
Conference and Travel $17,191.61
Copy & Reproduction Services $16,603.28
Collections Services $16,046.10
Other Property Services $16,010.52
Project Management Services $12,952.23
Hardware Maint & Support Serv $12,049.71
Food & Related for Programs $11,175.30
Worker Comp Premiums $9,570.02
Other Repair & Maint Serv $9,023.99
Mileage $7,678.72
Advertising Services $6,964.90
Telephone Services $4,551.44
Furniture $4,199.53
Water $3,860.86
Contractual Labor $3,567.91
Food & Related Supplies $2,719.68
Storm Drainage Services $2,252.88
Other Capital Outlay $2,167.48
Janitorial Services $2,039.35
Education & Training Services $1,494.50
Wastewater Services $1,483.04
Other Rental Services $1,046.00
Cell Phones Services $990.00
Solid Waste Services $635.88
Meals - Business, Non Travel $547.94
Other Purchased Services $503.56
Recycling Services $303.42
Contract Pmt to Govt/Other $12.54
Total: $ 1,580,280.37