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Open Book: City of Fort Collins Spending Transparency

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