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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $34,032,003.70
Engineering $14,761,951.74
Streets $9,309,916.90
Human Resources $7,020,189.12
Operation Services $4,296,499.64
Utilities Water Production Div $2,198,717.26
Parks $2,052,546.19
Utilities Water Systems Engr Div $1,472,291.02
Social Sustainability $1,305,759.49
Information Technology $1,298,799.32
Economic Health Office $1,281,243.33
Utilities Customer Connections $1,143,004.80
Downtown Development Authority $1,129,494.07
Utilities Wtr Reclama & Biosolids Div $1,042,810.16
Library District $943,333.01
Poudre Fire Authority $920,835.21
Transfort / Dial-a-Ride $871,323.47
Utilities Distribution System Div $811,547.07
Traffic $804,107.44
Natural Areas $791,590.25
Park Planning & Development $787,959.65
Recreation $762,144.67
Utilities Collection System Div $761,125.07
Office of the Chief $618,514.19
Utilities Water Resources Div $585,297.55
Patrol $566,991.24
Electric Field Services $455,812.93
Police Information Services $401,823.48
Cultural Services $379,225.71
Comm Dev & Neighborhood Svcs $357,262.50
Environmental Services $320,945.64
Utilities Drainage System Div $298,257.79
Utility Financial Operations $289,388.40
Utilities Water Utilities Engineering $226,635.79
City Manager's Office $225,138.78
Urban Renewal Authority $223,716.58
FC Moves $206,175.82
Utilities Environmental Services Div $173,701.31
Utility Tech. & Cust. Service $166,377.22
Safety, Security, & Risk Mgmt. $150,310.86
Investigations $134,812.23
Sales Tax $132,759.64
Comm. & Public Involvement $109,990.08
Non Departmental $109,082.75
Parking $90,484.45
Finance Administration $74,325.11
Safety and Security $64,474.84
Utilities Reg & Govt Affairs Div $62,503.11
Utilities Elec System Design & IT Div $60,812.54
City Clerk's Office $53,711.40
Utilities Electric Systems Eng Div $48,277.31
Sustainability Services Admin $45,191.20
Utilities Water Meters Div $44,768.40
City Attorney's Office $35,010.16
Utilities Strategic Planning $34,283.14
Utilities Process & Supervis Cntr Div $31,353.08
Utilities Standards Engineering Div $28,597.85
Utilities Management $16,749.89
City Council $16,009.75
Community Services Admin $15,752.80
Purchasing $14,378.53
Municipal Court $13,890.62
Accounting and Treasury $13,299.56
PDT Administration $6,178.44
Budget $1,855.53