Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District (you are here)
Expense Type Amount
Contract Pmt to Govt/Other $12.54
Software Maint & Support Serv $155.00
Communication Supplies $200.00
Recycling Services $501.12
Other Purchased Services $503.56
Solid Waste Services $1,080.63
Meals - Business, Non Travel $1,187.00
Wastewater Services $3,732.03
Education & Training Services $4,160.75
Storm Drainage Services $4,183.92
Janitorial Services $4,893.76
Audit Services $4,906.17
Telephone Services $5,331.28
Food & Related Supplies $5,356.50
Contractual Labor $5,375.34
Cell Phones Services $5,609.28
Other Rental Services $6,734.48
Water $7,220.25
Testing Services $8,255.40
Worker Comp Premiums $9,570.02
Advertising Services $11,430.05
Mileage $13,209.19
Project Management Services $16,559.69
Hardware Maint & Support Serv $17,549.71
Liability Insurance Premiums $18,071.97
Property Insurance Premiums $19,539.35
Copy & Reproduction Services $20,793.08
Natural Gas $20,909.64
Dues & Subscription Services $25,452.66
Consulting Services $28,000.00
Collections Services $28,652.90
Other Repair & Maint Serv $30,806.91
Art Work $34,138.00
Conference and Travel $36,891.42
Office Supplies $40,413.38
Food & Related for Programs $49,575.44
Artists, Musicians & Speakers $51,555.94
Copier Rental Services $52,145.05
Legal Services $64,230.43
Electricity $65,145.58
Security Services $66,889.91
Other Supplies $67,030.36
Other Property Services $67,335.61
Maintenance Contracts $79,030.40
Computer Hardware $79,818.93
Architectural Services $80,674.27
Furniture $82,521.41
Postage & Freight Services $103,294.16
Other Prof & Tech Services $125,697.00
Computer Software $157,290.26
Non-Print Media $167,362.53
On-Line Database Subscriptions $207,478.32
Other Capital Outlay $226,816.48
Electronic Media $233,493.24
Furniture & Fixtures $453,653.85
Books & Periodicals $559,112.34
Construction Services $885,243.93
Total: $ 4,366,782.42