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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $24,296.99
Budget $17,551.25
City Attorney's Office $85,860.78
City Clerk's Office $94,484.67
City Council $36,417.78
City Manager's Office $347,813.62
Comm Dev & Neighborhood Svcs $561,127.67
Comm. & Public Involvement $190,063.35
Community Services Admin $22,687.43
Cultural Services $836,654.62
Downtown Development Authority $3,728,989.09
Economic Health Office $1,963,476.77
Electric Field Services $788,909.38
Engineering $27,794,598.35
Environmental Services $413,047.35
FC Moves $353,244.05
Finance Administration $102,900.56
Human Resources $12,021,303.95
Information Technology $2,203,155.05
Investigations $285,561.34
L&P Operations Service Unit $57,061,560.46
Library District $1,664,257.90
Municipal Court $48,592.49
Natural Areas $2,707,323.56
Non Departmental $4,882,276.45
Office of the Chief $1,105,117.03
Operation Services $7,112,390.49
PDT Administration $64,217.73
Park Planning & Development $1,382,867.66
Parking $315,491.95
Parks $3,367,786.85
Patrol $970,444.84
Police Information Services $567,977.70
Poudre Fire Authority $1,787,917.50
Purchasing $17,077.00
Recreation $1,262,305.52
Safety and Security $144,203.32
Safety, Security, & Risk Mgmt. $962,626.12
Sales Tax $172,880.16
Social Sustainability $1,805,735.32
Streets $14,439,244.48
Sustainability Services Admin $61,834.91
Traffic $1,394,802.75
Transfort / Dial-a-Ride $2,437,445.31
Urban Renewal Authority $305,742.03
Utilities Collection System Div $1,037,891.87
Utilities Distribution System Div $1,516,466.99
Utilities Drainage System Div $606,849.37
Utilities Elec System Design & IT Div $142,336.16
Utilities Electric Systems Eng Div $91,412.41
Utilities Environmental Services Div $264,030.61
Utilities Process & Supervis Cntr Div $41,927.50
Utilities Reg & Govt Affairs Div $130,915.17
Utilities Standards Engineering Div $65,997.23
Utilities Water Meters Div $77,943.25
Utilities Water Production Div $4,260,323.67
Utilities Water Resources Div $641,789.85
Utilities Water Systems Engr Div $2,660,404.51
Utilities Water Utilities Engineering $515,582.02
Utilities Wtr Reclama & Biosolids Div $2,099,171.53
Utilities Customer Connections $2,281,997.85
Utilities Management $49,280.65
Utilities Strategic Planning $165,543.13
Utility Financial Operations $12,069,688.78
Utility Tech. & Cust. Service $183,466.34