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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 $1,796.33
Wastewater Services $614.81
Telephone Services $1,952.52
Storm Drainage Services $965.52
Solid Waste Services $181.68
Software Maint & Support Serv $59,528.00
Security Services $16,432.69
Recycling Services $80.76
Project Management Services $6,534.50
Postage & Freight Services $16,302.34
Other Supplies $12,876.49
Other Repair & Maint Serv $3,320.61
Other Rental Services $668.16
Other Property Services $8,005.26
Other Prof & Tech Services $13,741.40
On-Line Database Subscriptions $63,443.72
Office Supplies $6,425.21
Non-Print Media $40,343.40
Natural Gas $9,709.22
Mileage $3,651.43
Meals - Business, Non Travel $44.03
Maintenance Contracts $16,835.79
Liability Insurance Premiums $3,328.40
Legal Services $15,653.53
Janitorial Services $920.00
Furniture $1,378.00
Food & Related for Programs $3,945.96
Food & Related Supplies $498.39
Electronic Media $59,551.59
Electricity $12,277.30
Education & Training Services $530.25
Dues & Subscription Services $1,555.97
Copy & Reproduction Services $8,665.00
Copier Rental Services $14,636.72
Contractual Labor $1,040.97
Consulting Services $14,000.00
Construction Services $12,828.65
Conference and Travel $7,793.88
Computer Hardware $8,048.39
Collections Services $5,698.35
Cell Phones Services $330.00
Books & Periodicals $125,765.55
Artists, Musicians & Speakers $10,810.80
Architectural Services $27,641.60
Advertising Services $4,052.00
Total: $ 624,405.17