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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $12,147.82
Budget $2,711.36
City Attorney's Office $62,227.62
City Clerk's Office $201,721.32
City Council $31,697.27
City Manager's Office $139,956.55
Comm Dev & Neighborhood Svcs $362,179.99
Comm. & Public Involvement $51,722.37
Community Services Admin $6,033.68
Cultural Services $1,342,850.69
Downtown Development Authority $1,107,451.15
Economic Health Office $366,496.37
Electric Field Services $687,170.03
Engineering $12,762,680.34
Environmental Services $124,148.01
FC Moves $232,486.83
Finance Administration $52,751.01
Human Resources $8,571,592.35
Information Technology $1,575,472.17
Investigations $106,010.90
L&P Operations Service Unit $38,246,947.73
Library District $1,277,891.97
Municipal Court $33,911.62
Natural Areas $3,257,819.17
Non Departmental $4,664,503.13
Office of the Chief $804,962.16
Operation Services $4,133,828.86
PDT Administration $60,084.03
Park Planning & Development $770,612.12
Parking $161,066.19
Parks $2,006,283.32
Patrol $684,102.49
Police Information Services $-483,812.43
Poudre Fire Authority $1,542,305.97
Purchasing $19,089.30
Recreation $562,619.21
Safety and Security $72,931.15
Safety, Security, & Risk Mgmt. $869,495.26
Sales Tax $4,671.50
Social Sustainability $534,078.80
Streets $3,611,376.30
Sustainability Services Admin $33,476.76
Traffic $1,048,005.12
Transfort / Dial-a-Ride $797,425.82
Urban Renewal Authority $146,075.82
Utilities Collection System Div $1,114,109.46
Utilities Distribution System Div $792,629.80
Utilities Drainage System Div $322,379.18
Utilities Elec System Design & IT Div $77,264.87
Utilities Electric Systems Eng Div $80,814.80
Utilities Environmental Services Div $144,833.37
Utilities Process & Supervis Cntr Div $39,078.87
Utilities Reg & Govt Affairs Div $59,430.64
Utilities Standards Engineering Div $54,159.94
Utilities Water Meters Div $32,515.69
Utilities Water Production Div $3,740,312.88
Utilities Water Resources Div $746,625.48
Utilities Water Systems Engr Div $3,576,203.84
Utilities Water Utilities Engineering $415,657.98
Utilities Wtr Reclama & Biosolids Div $1,579,863.75
Utilities Customer Connections $1,705,446.86
Utilities Management $45,359.74
Utilities Strategic Planning $100,492.63
Utility Financial Operations $2,418,068.59
Utility Tech. & Cust. Service $114,675.31