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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 $14,420,664.29
Engineering $5,717,508.05
Non Departmental $4,253,595.87
Human Resources $3,127,713.65
Streets $2,654,194.46
Utility Financial Operations $2,233,286.51
Utilities Water Production Div $1,837,851.22
Operation Services $1,652,826.54
Natural Areas $1,328,340.05
Parks $1,124,513.14
Utilities Water Systems Engr Div $1,022,294.98
Downtown Development Authority $936,559.83
Safety, Security, & Risk Mgmt. $787,725.04
Poudre Fire Authority $749,123.77
Library District $680,706.58
Utilities Collection System Div $607,633.50
Utilities Customer Connections $564,361.12
Information Technology $520,634.85
Utilities Wtr Reclama & Biosolids Div $464,537.41
Utilities Distribution System Div $404,109.66
Traffic $362,807.61
Park Planning & Development $332,489.64
Transfort / Dial-a-Ride $326,956.80
Office of the Chief $320,107.22
Electric Field Services $264,567.80
Recreation $250,103.42
Economic Health Office $246,797.82
Social Sustainability $229,044.15
Cultural Services $207,686.72
Police Information Services $187,837.78
Utilities Drainage System Div $177,865.63
Patrol $140,673.88
FC Moves $121,206.04
Urban Renewal Authority $116,663.81
Comm Dev & Neighborhood Svcs $104,487.26
City Manager's Office $80,336.84
Utilities Environmental Services Div $59,793.92
Parking $56,959.84
Utilities Reg & Govt Affairs Div $56,699.99
PDT Administration $54,816.13
Utilities Water Utilities Engineering $51,005.42
Investigations $50,348.54
Utilities Water Resources Div $49,706.87
Environmental Services $39,511.64
Finance Administration $34,520.14
City Clerk's Office $34,279.76
Utilities Elec System Design & IT Div $31,025.46
Utilities Electric Systems Eng Div $30,770.78
Utilities Standards Engineering Div $30,646.08
City Attorney's Office $30,502.07
Utilities Process & Supervis Cntr Div $29,204.27
Safety and Security $23,408.73
Municipal Court $22,542.49
Sustainability Services Admin $18,904.06
Utilities Water Meters Div $17,634.83
Comm. & Public Involvement $16,961.60
City Council $16,709.99
Utility Tech. & Cust. Service $11,899.34
Utilities Management $8,356.25
Purchasing $5,958.96
Accounting and Treasury $2,925.86
Sales Tax $1,820.47
Budget $807.95
Community Services Admin $788.16
Utilities Strategic Planning $192.20