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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 $19,231.91
Budget $16,348.53
City Attorney's Office $34,969.09
City Clerk's Office $53,074.06
City Council $14,720.68
City Manager's Office $220,409.60
Comm Dev & Neighborhood Svcs $336,625.91
Comm. & Public Involvement $164,214.86
Community Services Admin $21,561.81
Cultural Services $448,437.91
Downtown Development Authority $1,133,074.90
Economic Health Office $1,603,405.00
Electric Field Services $435,481.03
Engineering $17,777,587.82
Environmental Services $334,530.36
FC Moves $146,261.20
Finance Administration $57,172.19
Human Resources $7,277,416.61
Information Technology $1,319,482.21
Investigations $213,185.58
L&P Operations Service Unit $34,487,167.87
Library District $696,270.77
Municipal Court $15,815.03
Natural Areas $1,260,225.87
Non Departmental $230,206.36
Office of the Chief $602,301.02
Operation Services $4,604,395.35
PDT Administration $5,901.62
Park Planning & Development $648,725.46
Parking $194,935.94
Parks $1,885,398.18
Patrol $716,506.92
Police Information Services $341,478.26
Poudre Fire Authority $855,195.22
Purchasing $10,232.76
Recreation $910,175.06
Safety and Security $88,610.49
Safety, Security, & Risk Mgmt. $150,748.63
Sales Tax $136,760.28
Social Sustainability $1,180,662.26
Streets $8,704,383.44
Sustainability Services Admin $37,170.25
Traffic $1,006,506.27
Transfort / Dial-a-Ride $943,720.67
Urban Renewal Authority $178,747.55
Utilities Collection System Div $386,757.74
Utilities Distribution System Div $921,229.55
Utilities Drainage System Div $337,469.94
Utilities Elec System Design & IT Div $99,636.39
Utilities Electric Systems Eng Div $49,825.31
Utilities Environmental Services Div $189,223.35
Utilities Process & Supervis Cntr Div $3,560.06
Utilities Reg & Govt Affairs Div $63,639.41
Utilities Standards Engineering Div $31,616.17
Utilities Water Meters Div $40,095.49
Utilities Water Production Div $1,608,076.17
Utilities Water Resources Div $585,010.28
Utilities Water Systems Engr Div $1,498,564.57
Utilities Water Utilities Engineering $441,842.67
Utilities Wtr Reclama & Biosolids Div $1,270,342.59
Utilities Customer Connections $1,432,897.97
Utilities Management $27,125.17
Utilities Strategic Planning $165,350.93
Utility Financial Operations $253,647.81
Utility Tech. & Cust. Service $158,571.97