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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 $332,385.67
Electronic Media $167,502.56
Computer Software $146,643.25
On-Line Database Subscriptions $141,204.73
Non-Print Media $124,607.03
Construction Services $116,267.69
Furniture & Fixtures $85,624.90
Postage & Freight Services $82,549.78
Other Prof & Tech Services $70,209.12
Computer Hardware $53,242.98
Architectural Services $50,184.49
Security Services $48,282.07
Legal Services $45,915.08
Electricity $42,815.03
Copier Rental Services $36,948.30
Other Supplies $35,444.39
Other Property Services $29,504.87
Artists, Musicians & Speakers $29,318.22
Office Supplies $27,351.81
Other Repair & Maint Serv $25,707.21
Conference and Travel $24,899.78
Consulting Services $23,466.50
Maintenance Contracts $23,144.98
Food & Related for Programs $21,419.25
Collections Services $20,214.05
Property Insurance Premiums $19,539.35
Dues & Subscription Services $18,832.86
Natural Gas $18,156.45
Liability Insurance Premiums $18,071.97
Art Work $17,500.00
Project Management Services $16,559.69
Copy & Reproduction Services $14,818.03
Hardware Maint & Support Serv $12,049.71
Worker Comp Premiums $9,570.02
Mileage $8,998.82
Advertising Services $6,668.90
Water $5,357.88
Telephone Services $5,331.28
Furniture $4,679.52
Food & Related Supplies $4,390.13
Contractual Labor $4,035.25
Storm Drainage Services $2,896.56
Education & Training Services $2,715.50
Other Rental Services $2,582.76
Cell Phones Services $2,563.39
Wastewater Services $2,508.05
Janitorial Services $2,311.59
Other Capital Outlay $2,167.48
Meals - Business, Non Travel $923.20
Solid Waste Services $726.72
Audit Services $585.18
Other Purchased Services $503.56
Recycling Services $343.80
Software Maint & Support Serv $155.00
Contract Pmt to Govt/Other $12.54
Total: $ 2,010,408.93