Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
Accounting and Treasury $71,534.11
Budget $30,235.52
City Attorney's Office $107,593.17
City Clerk's Office $178,804.66
City Council $61,334.21
City Manager's Office $1,206,487.38
Comm Dev & Neighborhood Svcs $1,377,950.05
Comm. & Public Involvement $408,691.92
Community Services Admin $25,389.13
Cultural Services $1,836,737.93
Downtown Development Authority $2,982,878.11
Economic Health Office $4,643,581.86
Electric Field Services $1,439,047.71
Engineering $44,974,068.38
Environmental Services $725,970.82
FC Moves $660,189.51
Finance Administration $120,170.31
Human Resources $21,238,884.06
Information Technology $3,897,024.65
Investigations $355,119.02
L&P Operations Service Unit $89,037,845.88
Library District $2,788,920.04
Municipal Court $50,196.49
Natural Areas $4,452,441.00
Non Departmental $818,601.67
Office of the Chief $1,550,523.53
Operation Services $11,452,422.91
PDT Administration $21,030.77
Park Planning & Development $1,905,563.76
Parking $812,405.94
Parks $4,356,058.50
Patrol $1,719,368.72
Police Information Services $1,487,990.26
Poudre Fire Authority $3,779,555.64
Purchasing $44,444.91
Recreation $3,801,684.23
Safety and Security $212,265.33
Safety, Security, & Risk Mgmt. $473,059.64
Sales Tax $387,824.98
Social Sustainability $2,701,466.38
Streets $16,410,508.37
Sustainability Services Admin $123,685.42
Traffic $2,034,295.85
Transfort / Dial-a-Ride $5,389,477.85
Urban Renewal Authority $536,129.13
Utilities Collection System Div $1,128,668.80
Utilities Distribution System Div $2,067,208.47
Utilities Drainage System Div $905,767.47
Utilities Elec System Design & IT Div $241,967.36
Utilities Electric Systems Eng Div $134,209.88
Utilities Environmental Services Div $378,719.83
Utilities Process & Supervis Cntr Div $50,009.43
Utilities Reg & Govt Affairs Div $198,693.89
Utilities Standards Engineering Div $101,597.96
Utilities Water Meters Div $240,525.51
Utilities Water Production Div $6,257,564.58
Utilities Water Resources Div $1,502,798.09
Utilities Water Systems Engr Div $3,423,660.43
Utilities Water Utilities Engineering $2,248,260.11
Utilities Wtr Reclama & Biosolids Div $3,707,989.60
Utilities Customer Connections $4,401,425.42
Utilities Management $170,816.15
Utilities Strategic Planning $229,668.40
Utility Financial Operations $10,841,004.73
Utility Tech. & Cust. Service $365,597.53