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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Department Amount
Police Information Services $-587,951.59
Utilities Reg & Govt Affairs Div $516.62
PDT Administration $563.77
Budget $940.14
Sales Tax $1,029.50
Sustainability Services Admin $2,284.74
Utilities Strategic Planning $2,582.71
Urban Renewal Authority $2,902.71
Municipal Court $3,077.72
Utilities Elec System Design & IT Div $3,288.10
Community Services Admin $3,742.98
Utilities Water Meters Div $5,336.07
Finance Administration $6,204.24
Accounting and Treasury $7,072.63
Utilities Electric Systems Eng Div $7,097.99
City Attorney's Office $8,296.29
Utilities Standards Engineering Div $8,499.61
Parking $9,724.16
City Council $9,830.64
Purchasing $9,879.84
Investigations $11,762.58
Comm. & Public Involvement $11,932.33
Non Departmental $14,283.00
Environmental Services $15,405.48
Safety and Security $15,432.81
Utilities Management $15,632.43
City Manager's Office $16,250.94
Safety, Security, & Risk Mgmt. $20,424.51
Utilities Water Resources Div $23,258.29
Economic Health Office $34,939.31
Utility Tech. & Cust. Service $38,597.45
Utility Financial Operations $51,722.23
Electric Field Services $53,840.13
FC Moves $54,399.41
Utilities Environmental Services Div $60,744.88
Utilities Water Utilities Engineering $63,453.15
Downtown Development Authority $72,914.44
Utilities Drainage System Div $80,543.71
City Clerk's Office $88,840.19
Recreation $95,205.76
Comm Dev & Neighborhood Svcs $108,445.15
Utilities Distribution System Div $130,742.24
Social Sustainability $142,143.61
Park Planning & Development $158,297.76
Patrol $160,746.65
Utilities Customer Connections $163,689.40
Office of the Chief $174,983.75
Transfort / Dial-a-Ride $192,946.33
Library District $196,834.61
Traffic $232,992.93
Cultural Services $261,374.36
Utilities Wtr Reclama & Biosolids Div $314,884.72
Poudre Fire Authority $322,779.04
Parks $363,187.75
Utilities Collection System Div $403,300.29
Information Technology $444,647.77
Streets $452,861.96
Utilities Water Systems Engr Div $693,859.03
Utilities Water Production Div $798,781.59
Operation Services $824,676.69
Engineering $1,464,175.82
Natural Areas $1,506,999.06
Human Resources $2,021,966.75
L&P Operations Service Unit $8,226,167.79