Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
Accounting and Treasury $22,697.41
Budget $3,693.02
City Attorney's Office $81,670.88
City Clerk's Office $214,145.71
City Council $41,450.58
City Manager's Office $184,732.00
Comm Dev & Neighborhood Svcs $509,011.55
Comm. & Public Involvement $135,971.40
Community Services Admin $6,521.37
Cultural Services $1,540,932.48
Downtown Development Authority $2,167,853.59
Economic Health Office $1,558,456.55
Electric Field Services $919,600.81
Engineering $23,340,925.77
Environmental Services $386,198.55
FC Moves $320,725.55
Finance Administration $75,216.89
Human Resources $12,368,086.07
Information Technology $2,295,972.61
Investigations $213,050.62
L&P Operations Service Unit $56,504,569.28
Library District $1,669,854.52
Municipal Court $42,759.80
Natural Areas $3,629,857.38
Non Departmental $4,719,954.42
Office of the Chief $1,093,931.73
Operation Services $6,230,175.84
PDT Administration $64,428.02
Park Planning & Development $1,117,213.09
Parking $207,445.90
Parks $3,212,070.33
Patrol $1,073,082.67
Police Information Services $-387,594.97
Poudre Fire Authority $2,049,473.15
Purchasing $23,782.75
Recreation $1,030,006.57
Safety and Security $103,992.91
Safety, Security, & Risk Mgmt. $978,306.10
Sales Tax $106,718.96
Social Sustainability $1,663,892.11
Streets $9,384,549.89
Sustainability Services Admin $46,013.75
Traffic $1,541,344.32
Transfort / Dial-a-Ride $1,179,223.57
Urban Renewal Authority $300,083.17
Utilities Collection System Div $1,309,027.21
Utilities Distribution System Div $1,398,548.13
Utilities Drainage System Div $455,078.26
Utilities Elec System Design & IT Div $108,503.14
Utilities Electric Systems Eng Div $95,434.31
Utilities Environmental Services Div $223,540.08
Utilities Process & Supervis Cntr Div $41,131.61
Utilities Reg & Govt Affairs Div $68,421.53
Utilities Standards Engineering Div $62,300.90
Utilities Water Meters Div $57,195.70
Utilities Water Production Div $4,660,568.31
Utilities Water Resources Div $773,616.20
Utilities Water Systems Engr Div $4,441,441.41
Utilities Water Utilities Engineering $520,559.56
Utilities Wtr Reclama & Biosolids Div $2,115,914.24
Utilities Customer Connections $2,429,234.53
Utilities Management $52,031.14
Utilities Strategic Planning $134,775.77
Utility Financial Operations $2,569,472.34
Utility Tech. & Cust. Service $233,606.26