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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $47,631,014.21
Engineering $18,184,072.69
Human Resources $10,267,956.52
Operation Services $4,926,554.74
Non Departmental $4,665,259.38
Utilities Water Systems Engr Div $4,367,586.78
Utilities Water Production Div $4,364,755.92
Streets $4,306,728.20
Natural Areas $3,567,473.04
Poudre Fire Authority $2,716,570.05
Utility Financial Operations $2,488,431.79
Utilities Customer Connections $2,459,535.25
Parks $2,396,566.90
Information Technology $2,053,829.80
Utilities Wtr Reclama & Biosolids Div $1,954,638.35
Cultural Services $1,674,097.60
Library District $1,502,024.68
Traffic $1,244,267.74
Downtown Development Authority $1,230,917.05
Utilities Collection System Div $1,171,154.51
Transfort / Dial-a-Ride $1,025,821.39
Office of the Chief $982,282.95
City Manager's Office $960,932.07
Police Information Services $918,271.45
Safety, Security, & Risk Mgmt. $904,456.33
Utilities Distribution System Div $887,985.52
Park Planning & Development $863,341.33
Electric Field Services $862,949.70
Utilities Water Resources Div $771,616.94
Patrol $724,576.60
Recreation $659,292.67
Social Sustainability $650,894.33
Economic Health Office $637,633.75
Utilities Water Utilities Engineering $441,434.23
Utility Tech. & Cust. Service $421,707.87
FC Moves $397,670.14
Comm Dev & Neighborhood Svcs $396,056.94
Utilities Drainage System Div $376,698.01
City Clerk's Office $211,073.97
Utilities Environmental Services Div $208,187.72
Parking $186,729.93
Urban Renewal Authority $162,987.31
Environmental Services $152,979.03
Investigations $116,368.90
Utilities Strategic Planning $100,492.63
Utilities Reg & Govt Affairs Div $96,755.77
Comm. & Public Involvement $94,166.03
Utilities Elec System Design & IT Div $92,387.29
Safety and Security $86,697.83
Utilities Electric Systems Eng Div $84,873.32
Utilities Standards Engineering Div $68,196.67
City Attorney's Office $66,277.34
Finance Administration $64,239.18
PDT Administration $61,411.46
Utilities Management $53,286.35
Sustainability Services Admin $40,681.25
Utilities Water Meters Div $39,365.95
Utilities Process & Supervis Cntr Div $39,122.54
Municipal Court $36,539.70
City Council $32,748.99
Purchasing $20,145.27
Accounting and Treasury $18,882.77
Community Services Admin $7,352.29
Sales Tax $5,381.27
Budget $3,009.60