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Open Book: City of Fort Collins Spending Transparency

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