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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 $15,764,674.40
Engineering $4,265,199.12
Non Departmental $4,230,023.18
Human Resources $3,474,583.85
Natural Areas $2,712,372.99
Utility Financial Operations $2,203,800.64
Utilities Water Production Div $1,671,367.80
Operation Services $1,555,031.16
Utilities Water Systems Engr Div $1,247,336.35
Streets $1,206,824.82
Parks $1,042,452.53
Downtown Development Authority $977,425.93
Poudre Fire Authority $815,985.17
Safety, Security, & Risk Mgmt. $790,344.02
Information Technology $677,676.03
Utilities Collection System Div $551,496.42
Utilities Wtr Reclama & Biosolids Div $516,779.46
Utilities Customer Connections $490,570.70
Library District $463,547.68
Utilities Distribution System Div $456,544.66
Transfort / Dial-a-Ride $398,322.39
Traffic $398,078.32
Office of the Chief $340,206.83
Cultural Services $321,794.30
Economic Health Office $247,373.88
Patrol $231,032.71
Social Sustainability $222,757.54
Park Planning & Development $214,480.12
Electric Field Services $199,858.66
Recreation $198,590.48
Utilities Drainage System Div $149,408.70
Comm Dev & Neighborhood Svcs $145,832.90
FC Moves $107,726.92
City Clerk's Office $107,423.33
Utilities Environmental Services Div $92,092.83
Utilities Water Utilities Engineering $75,821.40
Urban Renewal Authority $58,007.33
PDT Administration $54,284.93
Investigations $49,747.51
City Manager's Office $46,411.81
Parking $44,888.32
Utilities Water Resources Div $40,114.21
Environmental Services $39,691.22
Utility Tech. & Cust. Service $37,154.65
City Attorney's Office $33,455.70
Utilities Standards Engineering Div $32,548.05
Safety and Security $30,474.36
City Council $23,318.45
Municipal Court $22,299.81
Utilities Management $19,332.27
Utilities Electric Systems Eng Div $16,067.91
Comm. & Public Involvement $15,998.69
Utilities Elec System Design & IT Div $12,498.44
Purchasing $10,914.68
Accounting and Treasury $8,853.01
Finance Administration $8,638.33
Sustainability Services Admin $8,563.91
Utilities Water Meters Div $8,315.95
Utilities Reg & Govt Affairs Div $7,393.84
Community Services Admin $4,102.23
Utilities Strategic Planning $2,774.91
Sales Tax $2,583.47
Budget $1,181.09
Utilities Process & Supervis Cntr Div $1,121.25
Police Information Services $-556,352.64