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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 $21,371.13
Budget $16,743.30
City Attorney's Office $55,358.71
City Clerk's Office $60,204.91
City Council $19,707.79
City Manager's Office $267,476.78
Comm Dev & Neighborhood Svcs $456,640.41
Comm. & Public Involvement $173,101.75
Community Services Admin $21,899.27
Cultural Services $628,967.90
Downtown Development Authority $2,792,429.26
Economic Health Office $1,716,678.95
Electric Field Services $524,341.58
Engineering $22,077,090.30
Environmental Services $373,535.71
FC Moves $232,038.01
Finance Administration $68,380.42
Human Resources $8,893,590.30
Information Technology $1,682,520.20
Investigations $235,212.80
L&P Operations Service Unit $42,640,896.17
Library District $983,551.32
Municipal Court $26,050.00
Natural Areas $1,378,983.51
Non Departmental $628,680.58
Office of the Chief $785,009.81
Operation Services $5,459,563.95
PDT Administration $9,401.60
Park Planning & Development $1,050,378.02
Parking $258,532.11
Parks $2,243,273.71
Patrol $829,770.96
Police Information Services $380,139.92
Poudre Fire Authority $1,038,793.73
Purchasing $11,118.04
Recreation $1,012,202.10
Safety and Security $120,794.59
Safety, Security, & Risk Mgmt. $174,901.08
Sales Tax $171,059.69
Social Sustainability $1,576,691.17
Streets $11,785,050.02
Sustainability Services Admin $42,930.85
Traffic $1,031,995.14
Transfort / Dial-a-Ride $2,110,488.51
Urban Renewal Authority $189,078.22
Utilities Collection System Div $430,258.37
Utilities Distribution System Div $1,112,357.33
Utilities Drainage System Div $428,983.74
Utilities Elec System Design & IT Div $111,310.70
Utilities Electric Systems Eng Div $60,641.63
Utilities Environmental Services Div $204,236.69
Utilities Process & Supervis Cntr Div $12,723.23
Utilities Reg & Govt Affairs Div $74,215.18
Utilities Standards Engineering Div $35,351.15
Utilities Water Meters Div $60,308.42
Utilities Water Production Div $2,422,472.45
Utilities Water Resources Div $592,082.98
Utilities Water Systems Engr Div $1,638,109.53
Utilities Water Utilities Engineering $464,576.60
Utilities Wtr Reclama & Biosolids Div $1,634,634.12
Utilities Customer Connections $1,717,636.73
Utilities Management $40,924.40
Utilities Strategic Planning $165,350.93
Utility Financial Operations $9,836,402.27
Utility Tech. & Cust. Service $171,567.00