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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 $211,933.90
Computer Software $131,343.25
On-Line Database Subscriptions $106,421.54
Electronic Media $105,801.89
Non-Print Media $82,995.36
Postage & Freight Services $67,126.48
Other Prof & Tech Services $53,582.47
Furniture & Fixtures $37,398.23
Computer Hardware $36,815.48
Legal Services $35,768.44
Construction Services $31,203.23
Security Services $29,897.28
Other Supplies $28,269.97
Electricity $25,261.48
Copier Rental Services $25,116.58
Property Insurance Premiums $19,539.35
Dues & Subscription Services $18,499.90
Office Supplies $18,257.23
Architectural Services $18,039.53
Liability Insurance Premiums $17,562.69
Art Work $17,500.00
Artists, Musicians & Speakers $17,200.12
Other Property Services $16,060.30
Conference and Travel $14,717.84
Natural Gas $14,693.93
Collections Services $14,260.05
Consulting Services $12,800.00
Hardware Maint & Support Serv $12,049.71
Project Management Services $10,960.19
Copy & Reproduction Services $10,009.28
Worker Comp Premiums $9,570.02
Food & Related for Programs $8,966.77
Other Repair & Maint Serv $7,983.27
Mileage $6,554.45
Maintenance Contracts $6,510.69
Advertising Services $5,119.90
Telephone Services $4,678.82
Furniture $4,199.53
Contractual Labor $3,574.82
Water $3,248.54
Food & Related Supplies $2,516.46
Other Capital Outlay $2,167.48
Storm Drainage Services $1,931.04
Wastewater Services $1,482.77
Janitorial Services $1,301.85
Education & Training Services $1,114.25
Cell Phones Services $935.00
Other Rental Services $757.14
Meals - Business, Non Travel $547.94
Solid Waste Services $545.04
Other Purchased Services $503.56
Recycling Services $263.04
Contract Pmt to Govt/Other $12.54
Total: $ 1,315,570.62