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, Sales Tx, Treasury $55,541.55
Budget $31,634.54
City Attorney's Office $154,784.16
City Clerk's Office $618,482.23
City Council $62,017.89
City Manager's Office $1,355,369.43
Comm Dev & Neighborhood Svcs $1,264,430.53
Comm. & Public Involvement $405,004.33
Community Services Admin $38,780.44
Cultural Services $3,183,555.08
Downtown Development Authority $6,144,309.60
Economic Health Office $2,558,864.31
Electric Field Services $1,849,607.61
Engineering $53,031,934.80
Environmental Services $816,650.03
FC Moves $902,124.01
Finance Administration $202,873.25
Human Resources $25,519,805.05
Information Technology $5,398,945.26
Investigations $573,756.53
L&P Operations Service Unit $123,804,888.73
Library District $3,464,123.05
Municipal Court $73,185.65
Natural Areas $5,685,648.97
Non Departmental $5,931,448.13
Office of the Chief $2,355,548.63
Operation Services $13,705,242.08
PDT Administration $30,050.07
Park Planning & Development $3,757,706.66
Parking $580,942.44
Parks $6,147,149.46
Patrol $1,903,906.70
Police Information Services $2,831,155.62
Poudre Fire Authority $5,128,085.32
Purchasing & Risk Management $1,213,404.88
Recreation $2,091,274.45
Safety and Security $269,045.56
Sales Tax $182,196.22
Social Sustainability $4,172,268.99
Streets $22,333,567.74
Sustainability Services Admin $109,947.54
Traffic $2,842,739.15
Transfort / Dial-a-Ride $3,726,892.80
Urban Renewal Authority $394,732.62
Utilities Collection System Div $2,281,674.41
Utilities Development Review Div $90,836.23
Utilities Distribution System Div $2,961,595.27
Utilities Drainage System Div $1,151,017.53
Utilities Elec System Design & IT Div $301,547.75
Utilities Electric Systems Eng Div $212,798.56
Utilities Environmental Services Div $698,896.52
Utilities Mstr Plan & Fldpl Admin Div $910,069.30
Utilities Process & Supervis Cntr Div $59,513.22
Utilities Reg & Govt Affairs Div $237,360.57
Utilities Standards Engineering Div $134,547.59
Utilities Water Meters Div $133,063.28
Utilities Water Production Div $9,760,614.56
Utilities Water Resources Div $2,190,032.72
Utilities Water Systems Engr Div $8,040,286.88
Utilities Wtr Reclama & Biosolids Div $5,511,672.20
Utilities Customer Connections $5,584,376.14
Utilities Management $116,056.76
Utilities Strategic Planning $390,958.16
Utility Financial Operations $22,313,029.91
Utility Tech. & Cust. Service $664,685.42