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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 $18,508,153.80
Engineering $6,098,235.20
Streets $4,072,062.62
Human Resources $3,135,960.28
Operation Services $2,228,152.80
Downtown Development Authority $1,041,165.57
Parks $1,013,901.47
Social Sustainability $946,478.14
Utilities Water Production Div $841,000.25
Utilities Water Systems Engr Div $630,358.93
Utilities Wtr Reclama & Biosolids Div $616,295.03
Information Technology $569,841.84
Utilities Customer Connections $553,977.53
Utilities Water Resources Div $532,340.63
Natural Areas $526,692.40
Transfort / Dial-a-Ride $523,760.50
Park Planning & Development $458,374.85
Library District $344,394.91
Poudre Fire Authority $339,138.49
Recreation $338,113.48
Office of the Chief $310,722.98
Traffic $305,574.24
Utilities Distribution System Div $288,187.32
Patrol $287,542.75
Environmental Services $233,403.30
Utilities Collection System Div $227,222.48
Comm Dev & Neighborhood Svcs $210,880.95
Police Information Services $207,789.18
Electric Field Services $206,299.72
Economic Health Office $202,858.07
Utility Financial Operations $176,357.72
City Manager's Office $153,695.40
Urban Renewal Authority $150,808.94
Sales Tax $131,083.20
Utilities Drainage System Div $129,823.86
Cultural Services $124,299.50
Utilities Water Utilities Engineering $120,047.50
FC Moves $114,044.71
Utilities Environmental Services Div $91,281.73
Investigations $85,900.75
Non Departmental $67,051.81
Safety, Security, & Risk Mgmt. $63,909.86
Utility Tech. & Cust. Service $52,838.43
Parking $46,085.68
Finance Administration $39,323.58
Safety and Security $38,969.03
City Clerk's Office $34,456.84
Comm. & Public Involvement $29,222.07
Utilities Water Meters Div $25,534.50
Sustainability Services Admin $22,841.28
City Attorney's Office $21,791.86
Utilities Elec System Design & IT Div $20,619.11
Utilities Electric Systems Eng Div $19,145.32
Utilities Standards Engineering Div $16,515.59
Community Services Admin $15,040.02
Utilities Management $8,824.36
Purchasing $6,062.93
City Council $5,613.98
Utilities Enviro Regulatory Affairs $5,276.01
Accounting and Treasury $3,162.72
Municipal Court $3,028.77
Utilities Process & Supervis Cntr Div $1,810.97
PDT Administration $1,564.91
Budget $477.86