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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 $31,364,790.05
Engineering $9,846,195.59
Human Resources $6,896,495.80
Non Departmental $4,626,647.44
Operation Services $3,211,356.79
Natural Areas $3,134,853.05
Utilities Water Systems Engr Div $3,107,386.18
Utilities Water Production Div $2,775,047.87
Utility Financial Operations $2,336,860.49
Streets $1,711,144.70
Parks $1,561,034.96
Utilities Customer Connections $1,467,967.04
Utilities Wtr Reclama & Biosolids Div $1,317,221.08
Information Technology $1,287,865.58
Poudre Fire Authority $1,286,388.33
Cultural Services $1,195,583.91
Downtown Development Authority $1,075,402.81
Library District $863,898.46
Safety, Security, & Risk Mgmt. $851,689.73
Traffic $850,282.90
Utilities Distribution System Div $714,322.56
Utilities Water Resources Div $713,774.53
Transfort / Dial-a-Ride $675,845.08
Utilities Collection System Div $654,672.09
Office of the Chief $650,078.02
Patrol $613,714.67
Electric Field Services $568,620.76
Park Planning & Development $494,304.84
Recreation $415,900.51
Social Sustainability $385,648.58
Utilities Water Utilities Engineering $377,020.81
Economic Health Office $332,133.12
Comm Dev & Neighborhood Svcs $295,080.48
Utilities Drainage System Div $213,378.54
City Clerk's Office $186,024.70
FC Moves $164,608.30
Parking $139,270.51
Utilities Environmental Services Div $116,387.40
Environmental Services $108,922.11
Utility Tech. & Cust. Service $101,333.17
Utilities Strategic Planning $100,492.63
Investigations $93,647.29
City Manager's Office $89,780.58
Urban Renewal Authority $84,516.63
Safety and Security $64,563.97
Utilities Electric Systems Eng Div $59,013.94
PDT Administration $58,989.06
City Attorney's Office $56,884.96
Utilities Elec System Design & IT Div $55,449.75
Utilities Standards Engineering Div $47,562.30
Utilities Management $40,703.33
Comm. & Public Involvement $38,827.13
Municipal Court $30,591.22
City Council $28,475.09
Sustainability Services Admin $20,851.87
Finance Administration $20,664.96
Utilities Water Meters Div $17,860.74
Purchasing $14,165.18
Accounting and Treasury $11,002.34
Utilities Process & Supervis Cntr Div $10,995.85
Utilities Reg & Govt Affairs Div $9,607.87
Community Services Admin $5,604.77
Sales Tax $4,405.00
Budget $2,144.36
Police Information Services $-640,051.26