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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Department Amount
L&P Operations Service Unit $40,904,453.63
Engineering $17,759,929.30
Human Resources $8,946,174.12
Streets $8,880,230.01
Operation Services $4,573,850.21
Non Departmental $4,323,330.16
Utilities Water Production Div $3,556,888.24
Natural Areas $3,207,377.32
Parks $2,693,487.90
Utilities Water Systems Engr Div $2,581,391.58
Utility Financial Operations $2,436,412.49
Downtown Development Authority $2,069,876.71
Information Technology $1,685,783.06
Poudre Fire Authority $1,579,069.99
Social Sustainability $1,501,001.07
Economic Health Office $1,473,697.31
Utilities Customer Connections $1,451,838.19
Utilities Wtr Reclama & Biosolids Div $1,315,472.62
Library District $1,269,503.74
Utilities Collection System Div $1,205,851.54
Utilities Distribution System Div $1,140,770.23
Traffic $1,089,139.74
Safety, Security, & Risk Mgmt. $916,960.39
Transfort / Dial-a-Ride $901,700.88
Park Planning & Development $837,388.37
Recreation $812,696.54
Office of the Chief $784,060.54
Patrol $690,400.71
Cultural Services $667,142.87
Electric Field Services $550,838.71
Utilities Drainage System Div $391,108.42
Comm Dev & Neighborhood Svcs $359,763.97
Environmental Services $316,967.66
Urban Renewal Authority $273,573.87
FC Moves $263,844.17
Utilities Water Utilities Engineering $219,360.15
Utilities Environmental Services Div $199,245.51
Utility Tech. & Cust. Service $169,427.74
Investigations $169,150.84
City Manager's Office $141,363.23
City Clerk's Office $135,544.34
Comm. & Public Involvement $113,142.96
Parking $113,063.71
Sales Tax $104,897.43
Utilities Water Resources Div $99,955.88
Safety and Security $69,903.30
Utilities Reg & Govt Affairs Div $66,207.50
Utilities Elec System Design & IT Div $65,551.83
Finance Administration $63,190.26
PDT Administration $59,723.89
City Attorney's Office $58,241.62
Utilities Electric Systems Eng Div $52,488.28
Utilities Water Meters Div $47,650.91
Utilities Standards Engineering Div $47,286.65
Utilities Strategic Planning $37,058.05
City Council $36,293.94
Municipal Court $34,468.39
Sustainability Services Admin $33,725.79
Utilities Process & Supervis Cntr Div $31,257.01
Utilities Management $30,660.08
Accounting and Treasury $20,548.08
Purchasing $20,532.25
Community Services Admin $5,018.83
Budget $2,729.75
Police Information Services $-303,896.35