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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $51,153.10
Budget $29,291.71
City Attorney's Office $130,458.93
City Clerk's Office $305,174.30
City Council $64,892.21
City Manager's Office $1,212,821.78
Comm Dev & Neighborhood Svcs $1,163,816.52
Comm. & Public Involvement $371,754.22
Community Services Admin $28,139.89
Cultural Services $1,641,966.76
Downtown Development Authority $3,939,923.26
Economic Health Office $2,387,880.27
Electric Field Services $1,343,812.54
Engineering $43,809,376.35
Environmental Services $686,535.54
FC Moves $556,345.89
Finance Administration $126,249.43
Human Resources $20,644,675.67
Information Technology $3,530,531.11
Investigations $364,475.05
L&P Operations Service Unit $89,780,386.11
Library District $2,712,061.35
Municipal Court $57,588.93
Natural Areas $5,516,651.53
Non Departmental $4,928,987.34
Office of the Chief $1,788,819.32
Operation Services $10,642,666.37
PDT Administration $72,093.54
Park Planning & Development $2,052,574.82
Parking $703,136.35
Parks $4,626,607.01
Patrol $1,774,045.66
Police Information Services $340,286.51
Poudre Fire Authority $3,627,819.36
Purchasing $49,848.19
Recreation $2,714,087.58
Safety and Security $210,840.96
Safety, Security, & Risk Mgmt. $1,092,776.18
Sales Tax $303,024.71
Social Sustainability $2,616,372.57
Streets $16,170,931.44
Sustainability Services Admin $90,393.17
Traffic $2,111,153.21
Transfort / Dial-a-Ride $7,354,470.65
Urban Renewal Authority $397,469.54
Utilities Collection System Div $1,610,771.32
Utilities Distribution System Div $2,299,058.47
Utilities Drainage System Div $913,479.80
Utilities Elec System Design & IT Div $253,884.24
Utilities Electric Systems Eng Div $146,525.56
Utilities Environmental Services Div $384,715.81
Utilities Process & Supervis Cntr Div $47,542.98
Utilities Reg & Govt Affairs Div $181,387.19
Utilities Standards Engineering Div $95,872.72
Utilities Water Meters Div $159,052.08
Utilities Water Production Div $6,670,060.08
Utilities Water Resources Div $762,493.77
Utilities Water Systems Engr Div $5,095,017.56
Utilities Water Utilities Engineering $1,278,106.78
Utilities Wtr Reclama & Biosolids Div $3,577,092.63
Utilities Customer Connections $4,456,927.02
Utilities Management $146,750.70
Utilities Strategic Planning $249,848.56
Utility Financial Operations $12,352,878.22
Utility Tech. & Cust. Service $287,494.47