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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 $13,475.45
Budget $1,789.61
City Attorney's Office $49,945.33
City Clerk's Office $46,704.15
City Council $26,463.30
City Manager's Office $125,112.29
Comm Dev & Neighborhood Svcs $251,318.82
Comm. & Public Involvement $101,210.63
Community Services Admin $1,275.85
Cultural Services $405,768.51
Downtown Development Authority $1,996,962.27
Economic Health Office $1,438,758.00
Electric Field Services $496,998.58
Engineering $16,295,753.48
Environmental Services $301,562.18
FC Moves $209,444.76
Finance Administration $56,986.02
Human Resources $6,924,207.37
Information Technology $1,241,135.29
Investigations $157,388.26
L&P Operations Service Unit $32,678,285.84
Library District $1,072,669.13
Municipal Court $31,390.67
Natural Areas $1,700,378.26
Non Departmental $4,309,047.16
Office of the Chief $609,076.79
Operation Services $3,749,173.52
PDT Administration $59,160.12
Park Planning & Development $679,090.61
Parking $103,339.55
Parks $2,330,300.15
Patrol $529,654.06
Police Information Services $284,055.24
Poudre Fire Authority $1,256,290.95
Purchasing $10,652.41
Recreation $717,490.78
Safety and Security $54,470.49
Safety, Security, & Risk Mgmt. $896,535.88
Sales Tax $103,867.93
Social Sustainability $1,358,857.46
Streets $8,427,368.05
Sustainability Services Admin $31,441.05
Traffic $856,146.81
Transfort / Dial-a-Ride $708,754.55
Urban Renewal Authority $270,671.16
Utilities Collection System Div $802,551.25
Utilities Distribution System Div $1,010,027.99
Utilities Drainage System Div $310,564.71
Utilities Elec System Design & IT Div $62,263.73
Utilities Electric Systems Eng Div $45,390.29
Utilities Environmental Services Div $138,500.63
Utilities Process & Supervis Cntr Div $31,257.01
Utilities Reg & Govt Affairs Div $65,690.88
Utilities Standards Engineering Div $38,787.04
Utilities Water Meters Div $42,314.84
Utilities Water Production Div $2,758,106.65
Utilities Water Resources Div $76,697.59
Utilities Water Systems Engr Div $1,887,532.55
Utilities Water Utilities Engineering $155,907.00
Utilities Wtr Reclama & Biosolids Div $1,000,587.90
Utilities Customer Connections $1,288,148.79
Utilities Management $15,027.65
Utilities Strategic Planning $34,475.34
Utility Financial Operations $2,384,690.26
Utility Tech. & Cust. Service $130,830.29