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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $9,615,929.33
Engineering $4,831,013.64
Streets $2,435,550.91
Human Resources $1,587,361.43
Downtown Development Authority $1,004,122.28
Operation Services $950,472.21
Social Sustainability $918,962.18
Parks $612,390.65
Utilities Water Production Div $527,803.43
Utilities Water Systems Engr Div $492,123.14
Utilities Customer Connections $372,240.22
Utilities Wtr Reclama & Biosolids Div $372,178.03
Park Planning & Development $293,323.45
Information Technology $279,149.55
Natural Areas $230,106.48
Library District $207,017.96
Traffic $192,528.22
Recreation $190,074.87
Environmental Services $189,734.10
Poudre Fire Authority $181,388.10
Patrol $179,919.51
Utilities Distribution System Div $160,865.82
Transfort / Dial-a-Ride $155,815.52
Economic Health Office $147,938.17
Urban Renewal Authority $142,658.90
Office of the Chief $136,062.50
Utilities Collection System Div $120,452.53
Utility Financial Operations $119,581.17
Electric Field Services $101,466.84
Sales Tax $100,637.52
Cultural Services $90,422.36
Utilities Drainage System Div $73,265.79
Investigations $70,491.85
Comm Dev & Neighborhood Svcs $67,549.52
FC Moves $63,986.14
Police Information Services $58,421.99
Non Departmental $51,276.04
Safety, Security, & Risk Mgmt. $40,215.37
Utilities Water Utilities Engineering $36,950.46
Utilities Environmental Services Div $24,733.10
Parking $23,776.62
City Manager's Office $23,508.04
Utilities Water Meters Div $20,101.06
Finance Administration $19,550.40
Utility Tech. & Cust. Service $18,734.30
Comm. & Public Involvement $16,376.26
Safety and Security $13,923.13
Utilities Elec System Design & IT Div $12,859.96
City Attorney's Office $11,567.62
City Clerk's Office $8,866.45
Utilities Electric Systems Eng Div $7,288.38
Utilities Water Resources Div $6,884.75
Utilities Management $3,402.28
Sustainability Services Admin $2,811.96
Utilities Standards Engineering Div $2,656.34
City Council $2,579.72
Utilities Enviro Regulatory Affairs $1,586.56
Accounting and Treasury $1,558.23
Municipal Court $1,306.73
Purchasing $1,301.97
PDT Administration $825.43
Utilities Process & Supervis Cntr Div $593.65
Community Services Admin $203.82
Budget $170.99