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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Community Services Admin $283.87
Budget $810.67
Sales Tax $1,409.94
Utilities Process & Supervis Cntr Div $1,459.09
Finance Administration $2,915.48
Utilities Management $3,269.12
Purchasing $3,391.48
PDT Administration $3,518.56
City Clerk's Office $3,557.94
Non Departmental $4,175.25
Utilities Water Meters Div $4,578.95
Utilities Standards Engineering Div $5,484.62
City Council $7,173.59
Utilities Electric Systems Eng Div $7,331.13
Utilities Reg & Govt Affairs Div $7,404.33
Municipal Court $7,541.45
City Attorney's Office $7,875.64
Accounting and Treasury $8,991.36
Sustainability Services Admin $9,725.03
Urban Renewal Authority $11,348.45
Safety and Security $17,138.63
Utilities Elec System Design & IT Div $18,378.31
Utilities Water Resources Div $20,105.97
City Manager's Office $21,267.41
Parking $22,603.09
FC Moves $24,252.58
Utility Financial Operations $31,822.58
Utilities Strategic Planning $34,283.14
Investigations $36,547.87
Police Information Services $37,795.47
Park Planning & Development $53,277.52
Utilities Environmental Services Div $53,973.61
Downtown Development Authority $56,280.16
Utilities Drainage System Div $59,433.29
Comm. & Public Involvement $67,872.77
Utilities Water Utilities Engineering $67,951.12
Safety, Security, & Risk Mgmt. $68,595.47
Environmental Services $72,316.44
Utilities Collection System Div $74,465.22
Comm Dev & Neighborhood Svcs $79,282.04
Utility Tech. & Cust. Service $100,196.65
Cultural Services $107,659.43
Electric Field Services $130,963.94
Natural Areas $141,931.73
Office of the Chief $152,907.07
Utilities Wtr Reclama & Biosolids Div $163,872.46
Library District $184,944.59
Patrol $209,060.67
Social Sustainability $210,851.13
Transfort / Dial-a-Ride $225,982.23
Recreation $277,312.49
Traffic $300,810.98
Poudre Fire Authority $325,779.08
Utilities Customer Connections $351,547.45
Utilities Water Systems Engr Div $373,114.43
Utilities Water Production Div $392,452.00
Information Technology $441,350.89
Utilities Distribution System Div $445,052.51
Parks $593,396.36
Economic Health Office $1,044,022.01
Operation Services $1,145,874.77
Human Resources $2,209,132.29
Streets $3,337,622.68
Engineering $5,747,231.79
L&P Operations Service Unit $8,641,692.22