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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 $16,188,142.22
Engineering $4,163,971.99
Human Resources $3,834,604.16
Utilities Water Systems Engr Div $1,950,981.62
Natural Areas $1,678,368.39
Operation Services $1,640,280.56
Utilities Water Production Div $1,244,328.91
Information Technology $808,170.46
Streets $715,718.37
Utilities Customer Connections $609,121.14
Parks $585,732.43
Utilities Wtr Reclama & Biosolids Div $575,618.88
Poudre Fire Authority $492,014.29
Cultural Services $486,659.54
Utilities Collection System Div $462,077.64
Traffic $405,285.76
Park Planning & Development $373,499.91
Patrol $368,533.97
Library District $357,692.10
Office of the Chief $347,568.73
Transfort / Dial-a-Ride $339,630.78
Utilities Water Utilities Engineering $327,666.43
Utilities Distribution System Div $301,208.93
Recreation $212,849.95
Comm Dev & Neighborhood Svcs $207,374.58
Social Sustainability $180,042.45
Electric Field Services $175,753.19
Downtown Development Authority $150,700.33
City Clerk's Office $132,959.12
Utilities Drainage System Div $104,226.39
Utility Tech. & Cust. Service $98,212.02
Utility Financial Operations $93,096.22
Utilities Water Resources Div $88,658.75
Economic Health Office $85,844.90
Utilities Strategic Planning $84,305.43
Parking $79,153.27
Utilities Environmental Services Div $68,979.87
FC Moves $65,771.08
Environmental Services $56,776.47
Safety, Security, & Risk Mgmt. $51,796.50
Investigations $41,974.80
City Manager's Office $41,865.87
Utilities Elec System Design & IT Div $37,727.85
Utilities Management $31,121.93
Safety and Security $30,633.42
Urban Renewal Authority $25,927.73
Comm. & Public Involvement $24,753.97
City Attorney's Office $23,070.45
Utilities Electric Systems Eng Div $22,659.58
Utilities Standards Engineering Div $17,235.60
Non Departmental $14,938.25
Finance Administration $14,347.77
City Council $13,332.91
Purchasing $12,167.55
Utilities Water Meters Div $9,186.74
Accounting and Treasury $8,405.15
Sustainability Services Admin $5,760.23
Utilities Process & Supervis Cntr Div $5,599.60
Municipal Court $4,634.15
Community Services Admin $3,743.06
PDT Administration $2,839.69
Budget $1,823.41
Sales Tax $1,295.14
Utilities Reg & Govt Affairs Div $1,038.18
Police Information Services $-697,537.30