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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $8,695.90
Architectural Services $71,224.44
Art Work $35,000.00
Artists, Musicians & Speakers $41,274.02
Audit Services $5,523.45
Books & Periodicals $418,838.99
Cell Phones Services $2,783.39
Collections Services $24,598.85
Computer Hardware $64,301.81
Computer Software $146,643.25
Conference and Travel $31,539.83
Construction Services $291,384.20
Consulting Services $23,466.50
Contract Pmt to Govt/Other $12.54
Contractual Labor $4,616.57
Copier Rental Services $47,541.38
Copy & Reproduction Services $21,417.07
Dues & Subscription Services $29,910.36
Education & Training Services $3,054.26
Electricity $52,197.23
Electronic Media $188,533.62
Food & Related Supplies $4,627.94
Food & Related for Programs $27,065.06
Furniture $4,679.52
Furniture & Fixtures $85,624.90
Hardware Maint & Support Serv $12,049.71
Janitorial Services $2,936.59
Legal Services $48,483.75
Liability Insurance Premiums $18,071.97
Maintenance Contracts $46,470.18
Meals - Business, Non Travel $973.20
Mileage $11,469.52
Natural Gas $22,311.26
Non-Print Media $151,097.28
Office Supplies $31,562.00
On-Line Database Subscriptions $212,066.03
Other Capital Outlay $2,167.48
Other Prof & Tech Services $80,571.37
Other Property Services $33,347.35
Other Purchased Services $757.44
Other Rental Services $2,773.14
Other Repair & Maint Serv $35,806.94
Other Supplies $62,709.91
Postage & Freight Services $93,172.35
Project Management Services $19,858.94
Property Insurance Premiums $19,539.35
Recycling Services $464.94
Security Services $57,890.05
Software Maint & Support Serv $59,683.00
Solid Waste Services $1,029.24
Storm Drainage Services $3,540.24
Telephone Services $6,626.10
Wastewater Services $3,042.92
Water $6,518.16
Worker Comp Premiums $9,570.02
Total: $ 2,691,115.51