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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Department Amount
Accounting and Treasury $30,830.73
Budget $25,849.68
City Attorney's Office $69,010.77
City Clerk's Office $134,377.48
City Council $27,675.72
City Manager's Office $1,069,351.66
Comm Dev & Neighborhood Svcs $772,672.64
Comm. & Public Involvement $262,165.88
Community Services Admin $23,324.80
Cultural Services $839,961.07
Downtown Development Authority $2,796,382.94
Economic Health Office $1,011,215.54
Electric Field Services $772,527.61
Engineering $28,180,664.52
Environmental Services $517,930.99
FC Moves $345,116.19
Finance Administration $74,466.04
Human Resources $11,473,225.57
Information Technology $1,760,374.91
Investigations $235,603.84
L&P Operations Service Unit $50,529,887.38
Library District $1,488,718.08
Municipal Court $22,870.84
Natural Areas $2,368,011.36
Non Departmental $656,277.97
Office of the Chief $968,236.30
Operation Services $6,203,684.50
PDT Administration $10,919.16
Park Planning & Development $1,293,307.75
Parking $544,420.15
Parks $2,322,965.08
Patrol $1,055,777.14
Police Information Services $812,190.56
Poudre Fire Authority $2,060,902.22
Purchasing $28,330.20
Recreation $1,973,821.72
Safety and Security $139,660.18
Safety, Security, & Risk Mgmt. $184,659.17
Sales Tax $298,499.16
Social Sustainability $1,996,434.84
Streets $9,463,395.93
Sustainability Services Admin $56,003.85
Traffic $1,042,248.86
Transfort / Dial-a-Ride $6,461,900.84
Urban Renewal Authority $243,529.55
Utilities Collection System Div $466,594.96
Utilities Distribution System Div $1,148,687.37
Utilities Drainage System Div $571,954.49
Utilities Elec System Design & IT Div $166,752.62
Utilities Electric Systems Eng Div $85,764.07
Utilities Enviro Regulatory Affairs $116,244.69
Utilities Environmental Services Div $201,968.41
Utilities Process & Supervis Cntr Div $11,280.02
Utilities Standards Engineering Div $42,506.42
Utilities Water Meters Div $127,651.56
Utilities Water Production Div $3,195,427.95
Utilities Water Resources Div $604,022.18
Utilities Water Systems Engr Div $1,748,626.53
Utilities Water Utilities Engineering $831,483.81
Utilities Wtr Reclama & Biosolids Div $2,373,063.88
Utilities Customer Connections $2,931,897.31
Utilities Management $104,003.40
Utilities Strategic Planning $131,067.79
Utility Financial Operations $9,994,672.91
Utility Tech. & Cust. Service $77,186.46