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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Contract Pmt to Govt/Other $12.54
Recycling Services $182.28
Meals - Business, Non Travel $336.94
Solid Waste Services $363.36
Other Purchased Services $478.56
Cell Phones Services $715.00
Education & Training Services $786.25
Other Rental Services $857.08
Wastewater Services $1,008.62
Janitorial Services $1,219.35
Storm Drainage Services $1,609.20
Food & Related Supplies $2,095.58
Contractual Labor $2,156.47
Other Capital Outlay $2,167.48
Furniture $2,400.73
Water $3,018.59
Telephone Services $3,220.22
Advertising Services $4,441.90
Mileage $4,542.92
Other Repair & Maint Serv $6,270.91
Project Management Services $6,766.05
Copy & Reproduction Services $7,616.16
Food & Related for Programs $8,278.24
Conference and Travel $9,390.40
Worker Comp Premiums $9,570.02
Collections Services $10,905.30
Hardware Maint & Support Serv $12,049.71
Other Property Services $13,342.10
Artists, Musicians & Speakers $14,370.57
Office Supplies $14,500.35
Natural Gas $16,367.87
Art Work $17,500.00
Liability Insurance Premiums $17,562.69
Consulting Services $17,900.00
Dues & Subscription Services $17,907.87
Property Insurance Premiums $19,539.35
Electricity $19,973.29
Maintenance Contracts $20,815.98
Copier Rental Services $21,614.99
Other Supplies $23,594.57
Legal Services $24,407.64
Architectural Services $25,171.30
Security Services $25,332.19
Postage & Freight Services $26,320.86
Computer Hardware $26,781.05
Furniture & Fixtures $30,550.00
Construction Services $43,676.72
Other Prof & Tech Services $48,645.94
Non-Print Media $66,575.99
Electronic Media $91,423.96
On-Line Database Subscriptions $111,240.85
Computer Software $130,371.25
Books & Periodicals $157,811.97
Total: $ 1,145,759.21