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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 $56,504,569.28
Engineering $23,340,925.77
Human Resources $12,368,086.07
Streets $9,384,549.89
Operation Services $6,230,175.84
Non Departmental $4,719,954.42
Utilities Water Production Div $4,660,568.31
Utilities Water Systems Engr Div $4,441,441.41
Natural Areas $3,629,857.38
Parks $3,212,070.33
Utility Financial Operations $2,569,472.34
Utilities Customer Connections $2,429,234.53
Information Technology $2,295,972.61
Downtown Development Authority $2,167,853.59
Utilities Wtr Reclama & Biosolids Div $2,115,914.24
Poudre Fire Authority $2,049,473.15
Library District $1,669,854.52
Social Sustainability $1,663,892.11
Economic Health Office $1,558,456.55
Traffic $1,541,344.32
Cultural Services $1,540,932.48
Utilities Distribution System Div $1,398,548.13
Utilities Collection System Div $1,309,027.21
Transfort / Dial-a-Ride $1,179,223.57
Park Planning & Development $1,117,213.09
Office of the Chief $1,093,931.73
Patrol $1,073,082.67
Recreation $1,030,006.57
Safety, Security, & Risk Mgmt. $978,306.10
Electric Field Services $919,600.81
Utilities Water Resources Div $773,616.20
Utilities Water Utilities Engineering $520,559.56
Comm Dev & Neighborhood Svcs $509,011.55
Utilities Drainage System Div $455,078.26
Environmental Services $386,198.55
FC Moves $320,725.55
Urban Renewal Authority $300,083.17
Utility Tech. & Cust. Service $233,606.26
Utilities Environmental Services Div $223,540.08
City Clerk's Office $214,145.71
Investigations $213,050.62
Parking $207,445.90
City Manager's Office $184,732.00
Comm. & Public Involvement $135,971.40
Utilities Strategic Planning $134,775.77
Utilities Elec System Design & IT Div $108,503.14
Sales Tax $106,718.96
Safety and Security $103,992.91
Utilities Electric Systems Eng Div $95,434.31
City Attorney's Office $81,670.88
Finance Administration $75,216.89
Utilities Reg & Govt Affairs Div $68,421.53
PDT Administration $64,428.02
Utilities Standards Engineering Div $62,300.90
Utilities Water Meters Div $57,195.70
Utilities Management $52,031.14
Sustainability Services Admin $46,013.75
Municipal Court $42,759.80
City Council $41,450.58
Utilities Process & Supervis Cntr Div $41,131.61
Purchasing $23,782.75
Accounting and Treasury $22,697.41
Community Services Admin $6,521.37
Budget $3,693.02
Police Information Services $-387,594.97