Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
Accounting, Sales Tx, Treasury $72,445.92
Budget $32,402.72
City Attorney's Office $169,244.12
City Clerk's Office $688,311.10
City Council $75,433.27
City Manager's Office $2,173,005.06
Comm Dev & Neighborhood Svcs $1,595,410.60
Comm. & Public Involvement $544,324.70
Community Services Admin $39,172.48
Cultural Services $3,385,207.58
Downtown Development Authority $6,177,054.49
Economic Health Office $2,784,378.25
Electric Field Services $2,125,288.07
Engineering $61,659,297.28
Environmental Services $905,782.55
FC Moves $981,001.67
Finance Administration $193,264.38
Human Resources $29,305,101.54
Information Technology $5,482,039.32
Investigations $563,165.59
L&P Operations Service Unit $130,166,412.34
Library District $3,866,774.48
Municipal Court $76,958.63
Natural Areas $6,686,810.43
Non Departmental $5,961,520.77
Office of the Chief $2,578,824.07
Operation Services $14,754,624.06
PDT Administration $34,217.24
Park Planning & Development $3,577,522.66
Parking $869,105.33
Parks $6,428,266.42
Patrol $2,223,469.55
Police Information Services $3,022,604.40
Poudre Fire Authority $6,121,244.78
Purchasing & Risk Management $1,285,425.27
Recreation $3,192,240.18
Safety and Security $291,893.54
Sales Tax $310,747.85
Social Sustainability $4,712,872.20
Streets $21,262,768.06
Sustainability Services Admin $110,892.01
Traffic $2,995,732.43
Transfort / Dial-a-Ride $8,146,353.40
Urban Renewal Authority $459,074.91
Utilities Collection System Div $2,294,824.95
Utilities Development Review Div $97,013.66
Utilities Distribution System Div $3,173,505.56
Utilities Drainage System Div $1,291,621.46
Utilities Elec System Design & IT Div $363,637.72
Utilities Electric Systems Eng Div $234,338.35
Utilities Environmental Services Div $721,771.08
Utilities Mstr Plan & Fldpl Admin Div $1,309,589.07
Utilities Process & Supervis Cntr Div $59,111.65
Utilities Reg & Govt Affairs Div $283,092.03
Utilities Standards Engineering Div $140,641.08
Utilities Water Meters Div $190,500.60
Utilities Water Production Div $10,508,592.21
Utilities Water Resources Div $1,689,221.64
Utilities Water Systems Engr Div $8,455,824.26
Utilities Wtr Reclama & Biosolids Div $6,011,665.04
Utilities Customer Connections $6,882,631.57
Utilities Management $179,383.02
Utilities Strategic Planning $390,958.16
Utility Financial Operations $22,421,672.15
Utility Tech. & Cust. Service $637,260.97