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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 $8,312.90
Architectural Services $35,974.61
Art Work $17,500.00
Artists, Musicians & Speakers $25,555.92
Books & Periodicals $299,639.88
Cell Phones Services $1,155.00
Collections Services $18,134.55
Computer Hardware $41,185.80
Computer Software $131,343.25
Conference and Travel $19,535.78
Construction Services $43,676.72
Consulting Services $21,800.00
Contract Pmt to Govt/Other $12.54
Contractual Labor $4,035.25
Copier Rental Services $35,484.41
Copy & Reproduction Services $17,591.28
Dues & Subscription Services $19,325.87
Education & Training Services $1,644.50
Electricity $33,598.32
Electronic Media $155,091.42
Food & Related Supplies $2,907.96
Food & Related for Programs $12,391.86
Furniture $4,199.53
Furniture & Fixtures $37,398.23
Hardware Maint & Support Serv $12,049.71
Janitorial Services $2,039.35
Legal Services $39,977.30
Liability Insurance Premiums $17,562.69
Maintenance Contracts $23,092.98
Meals - Business, Non Travel $547.94
Mileage $8,730.40
Natural Gas $21,054.44
Non-Print Media $109,721.25
Office Supplies $22,473.39
On-Line Database Subscriptions $161,027.22
Other Capital Outlay $2,167.48
Other Prof & Tech Services $62,480.84
Other Property Services $21,397.14
Other Purchased Services $503.56
Other Rental Services $1,234.92
Other Repair & Maint Serv $9,023.99
Other Supplies $36,235.58
Postage & Freight Services $77,876.64
Project Management Services $16,327.44
Property Insurance Premiums $19,539.35
Recycling Services $303.42
Security Services $41,525.98
Software Maint & Support Serv $59,528.00
Solid Waste Services $635.88
Storm Drainage Services $2,574.72
Telephone Services $5,994.14
Wastewater Services $1,894.07
Water $4,532.88
Worker Comp Premiums $9,570.02
Total: $ 1,779,118.30