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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Department Amount
L&P Operations Service Unit $31,288,524.30
Engineering $12,928,915.66
Human Resources $7,358,812.69
Streets $6,444,679.10
Non Departmental $4,272,054.12
Operation Services $3,623,378.00
Utilities Water Production Div $3,029,084.81
Natural Areas $2,977,270.84
Utility Financial Operations $2,316,831.32
Utilities Water Systems Engr Div $2,089,268.44
Parks $2,081,097.25
Information Technology $1,406,633.51
Poudre Fire Authority $1,397,681.89
Economic Health Office $1,325,759.14
Utilities Collection System Div $1,085,399.01
Utilities Customer Connections $1,079,597.97
Downtown Development Authority $1,065,754.43
Library District $1,062,485.78
Utilities Distribution System Div $979,904.41
Utilities Wtr Reclama & Biosolids Div $943,294.59
Traffic $896,611.52
Safety, Security, & Risk Mgmt. $876,745.02
Transfort / Dial-a-Ride $745,885.36
Office of the Chief $647,998.04
Recreation $622,621.67
Social Sustainability $582,038.89
Cultural Services $576,720.51
Park Planning & Development $544,064.92
Patrol $510,481.20
Electric Field Services $449,371.87
Utilities Drainage System Div $317,842.63
Comm Dev & Neighborhood Svcs $292,214.45
FC Moves $199,858.03
Utilities Water Utilities Engineering $182,409.69
Utilities Environmental Services Div $174,512.41
Utility Tech. & Cust. Service $150,693.44
Urban Renewal Authority $130,914.97
Environmental Services $127,233.56
City Clerk's Office $126,677.89
City Manager's Office $117,855.19
Investigations $98,658.99
Comm. & Public Involvement $96,766.70
Utilities Water Resources Div $93,071.13
Parking $89,287.09
Utilities Reg & Govt Affairs Div $64,620.94
PDT Administration $58,898.46
Safety and Security $55,980.17
Utilities Elec System Design & IT Div $52,691.87
City Attorney's Office $46,674.00
Utilities Electric Systems Eng Div $45,199.90
Utilities Standards Engineering Div $44,630.31
Finance Administration $43,639.86
Utilities Strategic Planning $37,058.05
City Council $33,714.22
Municipal Court $33,161.66
Sustainability Services Admin $30,913.83
Utilities Process & Supervis Cntr Div $30,663.36
Utilities Water Meters Div $27,549.85
Utilities Management $27,257.80
Purchasing $19,230.28
Accounting and Treasury $18,989.85
Community Services Admin $4,815.01
Sales Tax $4,259.91
Budget $2,558.76
Police Information Services $-362,318.34