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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $10,240.55
Budget $15,537.86
City Attorney's Office $27,093.45
City Clerk's Office $49,516.12
City Council $7,547.09
City Manager's Office $199,142.19
Comm Dev & Neighborhood Svcs $257,343.87
Comm. & Public Involvement $96,342.09
Community Services Admin $21,277.94
Cultural Services $340,778.48
Downtown Development Authority $1,076,794.74
Economic Health Office $559,382.99
Electric Field Services $304,517.09
Engineering $12,030,356.03
Environmental Services $262,213.92
FC Moves $122,008.62
Finance Administration $54,256.71
Human Resources $5,068,284.32
Information Technology $878,131.32
Investigations $176,637.71
L&P Operations Service Unit $25,845,475.65
Library District $511,326.18
Municipal Court $8,273.58
Natural Areas $1,118,294.14
Non Departmental $226,031.11
Office of the Chief $449,393.95
Operation Services $3,458,520.58
PDT Administration $2,383.06
Park Planning & Development $595,447.94
Parking $172,332.85
Parks $1,292,001.82
Patrol $507,446.25
Police Information Services $303,682.79
Poudre Fire Authority $529,416.14
Purchasing $6,841.28
Recreation $632,862.57
Safety and Security $71,471.86
Safety, Security, & Risk Mgmt. $82,153.16
Sales Tax $135,350.34
Social Sustainability $969,811.13
Streets $5,366,760.76
Sustainability Services Admin $27,445.22
Traffic $705,695.29
Transfort / Dial-a-Ride $717,738.44
Urban Renewal Authority $167,399.10
Utilities Collection System Div $312,292.52
Utilities Distribution System Div $476,177.04
Utilities Drainage System Div $278,036.65
Utilities Elec System Design & IT Div $81,258.08
Utilities Electric Systems Eng Div $42,494.18
Utilities Enviro Regulatory Affairs $56,235.08
Utilities Environmental Services Div $135,249.74
Utilities Process & Supervis Cntr Div $2,100.97
Utilities Standards Engineering Div $26,131.55
Utilities Water Meters Div $35,516.54
Utilities Water Production Div $1,215,624.17
Utilities Water Resources Div $564,904.31
Utilities Water Systems Engr Div $1,125,450.14
Utilities Water Utilities Engineering $373,891.55
Utilities Wtr Reclama & Biosolids Div $1,106,470.13
Utilities Customer Connections $1,081,350.52
Utilities Management $23,856.05
Utilities Strategic Planning $131,067.79
Utility Financial Operations $221,825.23
Utility Tech. & Cust. Service $58,375.32