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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Department Amount
Accounting and Treasury $65,166.18
Budget $31,180.41
City Attorney's Office $157,727.62
City Clerk's Office $665,285.75
City Council $73,158.20
City Manager's Office $2,121,809.30
Comm Dev & Neighborhood Svcs $1,494,561.86
Comm. & Public Involvement $502,654.27
Community Services Admin $35,101.05
Cultural Services $3,003,505.55
Downtown Development Authority $6,046,639.22
Economic Health Office $2,755,829.18
Electric Field Services $1,991,713.07
Engineering $58,447,152.09
Environmental Services $859,790.60
FC Moves $908,382.55
Finance Administration $172,406.78
Human Resources $27,209,247.36
Information Technology $5,210,348.70
Investigations $483,928.96
L&P Operations Service Unit $123,368,564.17
Library District $3,667,936.55
Municipal Court $69,384.33
Natural Areas $6,472,987.38
Non Departmental $5,807,934.27
Office of the Chief $2,429,714.92
Operation Services $13,965,812.53
PDT Administration $33,451.01
Park Planning & Development $3,157,987.78
Parking $838,218.34
Parks $6,051,701.05
Patrol $2,130,850.07
Police Information Services $1,991,957.14
Poudre Fire Authority $5,996,005.00
Purchasing & Risk Management $1,255,529.26
Recreation $3,071,270.77
Safety and Security $270,040.72
Sales Tax $310,705.54
Social Sustainability $4,668,428.88
Streets $19,889,361.23
Sustainability Services Admin $110,339.95
Traffic $2,889,312.28
Transfort / Dial-a-Ride $7,995,505.52
Urban Renewal Authority $459,060.41
Utilities Collection System Div $2,136,029.43
Utilities Development Review Div $96,956.16
Utilities Distribution System Div $3,025,704.19
Utilities Drainage System Div $1,161,140.56
Utilities Elec System Design & IT Div $333,195.99
Utilities Electric Systems Eng Div $202,485.99
Utilities Environmental Services Div $534,343.67
Utilities Mstr Plan & Fldpl Admin Div $1,306,069.23
Utilities Process & Supervis Cntr Div $59,111.65
Utilities Reg & Govt Affairs Div $277,208.64
Utilities Standards Engineering Div $126,101.59
Utilities Water Meters Div $188,859.33
Utilities Water Production Div $8,846,014.54
Utilities Water Resources Div $1,648,132.82
Utilities Water Systems Engr Div $7,628,853.51
Utilities Wtr Reclama & Biosolids Div $5,532,293.90
Utilities Customer Connections $6,442,182.98
Utilities Management $169,047.83
Utilities Strategic Planning $334,417.69
Utility Financial Operations $22,369,184.64
Utility Tech. & Cust. Service $613,211.82