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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Department Amount
Police Information Services $-446,016.96
Budget $3,522.03
Sales Tax $6,081.44
Community Services Admin $6,317.55
Accounting and Treasury $21,139.18
Purchasing $22,480.78
Utilities Water Meters Div $37,094.64
City Council $38,870.86
Utilities Process & Supervis Cntr Div $40,537.96
Municipal Court $41,453.07
Sustainability Services Admin $43,201.79
Utilities Management $48,628.86
Finance Administration $55,666.49
Utilities Standards Engineering Div $59,644.56
PDT Administration $63,602.59
Utilities Reg & Govt Affairs Div $66,834.97
City Attorney's Office $70,103.26
Utilities Electric Systems Eng Div $88,145.93
Safety and Security $90,069.78
Utilities Elec System Design & IT Div $95,643.18
Comm. & Public Involvement $119,595.14
Utilities Strategic Planning $134,775.77
Investigations $142,558.77
Urban Renewal Authority $157,424.27
City Manager's Office $161,223.96
Parking $183,669.28
Environmental Services $196,464.45
Utilities Environmental Services Div $198,806.98
City Clerk's Office $205,279.26
Utility Tech. & Cust. Service $214,871.96
FC Moves $256,739.41
Utilities Drainage System Div $381,812.47
Comm Dev & Neighborhood Svcs $441,462.03
Utilities Water Utilities Engineering $483,609.10
Social Sustainability $744,929.93
Utilities Water Resources Div $766,731.45
Electric Field Services $818,133.97
Park Planning & Development $823,889.64
Recreation $839,931.70
Patrol $893,163.16
Safety, Security, & Risk Mgmt. $938,090.73
Office of the Chief $957,869.23
Transfort / Dial-a-Ride $1,023,408.05
Downtown Development Authority $1,163,731.31
Utilities Collection System Div $1,188,574.68
Utilities Distribution System Div $1,237,682.31
Traffic $1,348,816.10
Economic Health Office $1,410,518.38
Cultural Services $1,450,510.12
Library District $1,462,836.56
Utilities Wtr Reclama & Biosolids Div $1,743,736.21
Poudre Fire Authority $1,868,085.05
Information Technology $2,016,823.06
Utilities Customer Connections $2,056,994.31
Utility Financial Operations $2,449,891.17
Parks $2,599,679.68
Natural Areas $3,399,750.90
Utilities Water Systems Engr Div $3,949,318.27
Utilities Water Production Div $4,132,764.88
Non Departmental $4,668,678.38
Operation Services $5,279,703.63
Streets $6,948,998.98
Human Resources $10,780,724.64
Engineering $18,509,912.13
L&P Operations Service Unit $46,888,639.95