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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Department Amount
Accounting, Sales Tx, Treasury $71,488.58
Budget $25,393.19
City Attorney's Office $109,284.02
City Clerk's Office $568,270.56
City Council $44,306.92
City Manager's Office $1,097,097.60
Comm Dev & Neighborhood Svcs $856,253.85
Comm. & Public Involvement $239,182.12
Community Services Admin $21,508.28
Cultural Services $2,866,627.86
Downtown Development Authority $3,383,321.48
Economic Health Office $953,280.37
Electric Field Services $1,447,806.54
Engineering $33,329,646.33
Environmental Services $536,953.47
FC Moves $711,425.78
Finance Administration $157,580.78
Human Resources $18,243,722.11
Information Technology $3,995,650.38
Investigations $400,740.16
L&P Operations Service Unit $91,956,726.61
Library District $2,691,115.51
Municipal Court $48,646.99
Natural Areas $4,466,353.34
Non Departmental $5,352,581.31
Office of the Chief $1,738,728.82
Operation Services $9,157,258.73
PDT Administration $21,212.11
Park Planning & Development $2,951,913.22
Parking $345,070.00
Parks $4,451,753.94
Patrol $1,199,453.37
Police Information Services $2,848,834.71
Poudre Fire Authority $4,791,650.18
Purchasing & Risk Management $1,057,921.51
Recreation $1,219,537.73
Safety and Security $159,136.88
Social Sustainability $2,778,448.21
Streets $13,752,440.14
Traffic $2,225,210.64
Transfort / Dial-a-Ride $1,734,872.65
Urban Renewal Authority $205,654.40
Utilities Collection System Div $1,874,489.38
Utilities Development Review Div $47,536.75
Utilities Distribution System Div $2,282,284.04
Utilities Drainage System Div $809,832.14
Utilities Elec System Design & IT Div $209,847.03
Utilities Electric Systems Eng Div $161,955.02
Utilities Environmental Services Div $506,715.49
Utilities Mstr Plan & Fldpl Admin Div $529,993.72
Utilities Process & Supervis Cntr Div $56,912.94
Utilities Reg & Govt Affairs Div $167,265.51
Utilities Standards Engineering Div $114,244.07
Utilities Water Meters Div $78,699.68
Utilities Water Production Div $7,857,622.50
Utilities Water Resources Div $1,601,234.39
Utilities Water Systems Engr Div $6,709,990.30
Utilities Wtr Reclama & Biosolids Div $4,431,967.62
Utilities Customer Connections $4,256,072.74
Utilities Management $86,268.33
Utilities Strategic Planning $253,891.08
Utility Financial Operations $12,630,528.08
Utility Tech. & Cust. Service $498,479.43