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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $10,185.53
Budget $2,064.36
City Attorney's Office $48,229.86
City Clerk's Office $151,542.26
City Council $26,820.72
City Manager's Office $72,026.74
Comm Dev & Neighborhood Svcs $244,762.33
Comm. & Public Involvement $28,820.33
Community Services Admin $4,102.31
Cultural Services $547,079.48
Downtown Development Authority $1,055,211.82
Economic Health Office $298,279.47
Electric Field Services $321,771.72
Engineering $6,964,995.29
Environmental Services $81,062.21
FC Moves $119,098.59
Finance Administration $16,781.86
Human Resources $5,287,221.26
Information Technology $1,041,198.72
Investigations $79,959.73
L&P Operations Service Unit $23,726,648.83
Library District $624,405.17
Municipal Court $23,856.24
Natural Areas $2,883,742.32
Non Departmental $4,230,678.43
Office of the Chief $512,791.81
Operation Services $2,370,635.03
PDT Administration $56,560.85
Park Planning & Development $429,682.27
Parking $114,317.43
Parks $1,264,997.21
Patrol $438,820.03
Police Information Services $-665,938.35
Poudre Fire Authority $985,220.42
Purchasing $13,202.39
Recreation $316,234.67
Safety and Security $45,674.97
Safety, Security, & Risk Mgmt. $821,716.01
Sales Tax $2,849.11
Social Sustainability $260,656.38
Streets $1,469,681.23
Sustainability Services Admin $12,039.40
Traffic $570,371.15
Transfort / Dial-a-Ride $545,006.84
Urban Renewal Authority $81,032.35
Utilities Collection System Div $610,273.77
Utilities Distribution System Div $627,011.35
Utilities Drainage System Div $173,091.38
Utilities Elec System Design & IT Div $46,938.19
Utilities Electric Systems Eng Div $31,629.50
Utilities Environmental Services Div $100,327.82
Utilities Process & Supervis Cntr Div $6,720.85
Utilities Reg & Govt Affairs Div $7,915.40
Utilities Standards Engineering Div $41,284.04
Utilities Water Meters Div $12,166.62
Utilities Water Production Div $2,116,915.12
Utilities Water Resources Div $105,514.67
Utilities Water Systems Engr Div $2,504,458.94
Utilities Water Utilities Engineering $340,034.68
Utilities Wtr Reclama & Biosolids Div $777,513.62
Utilities Customer Connections $936,002.44
Utilities Management $34,821.77
Utilities Strategic Planning $84,497.63
Utility Financial Operations $2,245,174.63
Utility Tech. & Cust. Service $96,769.22