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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 $81,719.64
Budget $32,299.88
City Attorney's Office $155,823.03
City Clerk's Office $330,346.92
City Council $88,154.93
City Manager's Office $1,278,514.12
Comm Dev & Neighborhood Svcs $1,622,712.38
Comm. & Public Involvement $437,512.25
Community Services Admin $29,491.44
Cultural Services $2,383,817.41
Downtown Development Authority $4,038,089.93
Economic Health Office $4,941,861.33
Electric Field Services $1,760,819.43
Engineering $51,939,063.67
Environmental Services $807,033.03
FC Moves $779,288.10
Finance Administration $136,952.17
Human Resources $26,526,105.32
Information Technology $4,938,223.37
Investigations $435,078.75
L&P Operations Service Unit $112,764,494.71
Library District $3,413,325.21
Municipal Court $74,052.73
Natural Areas $7,336,183.32
Non Departmental $5,049,280.10
Office of the Chief $2,063,315.34
Operation Services $13,823,057.94
PDT Administration $77,591.62
Park Planning & Development $2,335,246.03
Parking $926,723.37
Parks $5,621,055.71
Patrol $2,158,188.75
Police Information Services $822,051.91
Poudre Fire Authority $4,764,776.06
Purchasing $57,647.30
Recreation $4,117,918.90
Safety and Security $257,940.30
Safety, Security, & Risk Mgmt. $1,294,775.65
Sales Tax $390,674.09
Social Sustainability $2,962,122.76
Streets $17,880,189.60
Sustainability Services Admin $135,724.82
Traffic $2,604,667.00
Transfort / Dial-a-Ride $5,934,484.69
Urban Renewal Authority $617,161.48
Utilities Collection System Div $1,738,942.57
Utilities Distribution System Div $2,694,219.82
Utilities Drainage System Div $1,078,858.85
Utilities Elec System Design & IT Div $288,905.55
Utilities Electric Systems Eng Div $165,839.38
Utilities Environmental Services Div $479,047.65
Utilities Process & Supervis Cntr Div $56,730.28
Utilities Reg & Govt Affairs Div $206,609.29
Utilities Standards Engineering Div $142,882.00
Utilities Water Meters Div $252,692.13
Utilities Water Production Div $8,374,479.70
Utilities Water Resources Div $1,608,312.76
Utilities Water Systems Engr Div $5,928,119.37
Utilities Water Utilities Engineering $2,588,294.79
Utilities Wtr Reclama & Biosolids Div $4,485,503.22
Utilities Customer Connections $5,337,427.86
Utilities Management $205,637.92
Utilities Strategic Planning $314,166.03
Utility Financial Operations $13,086,179.36
Utility Tech. & Cust. Service $462,366.75