Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
Accounting and Treasury $11,331.01
Budget $2,631.36
City Attorney's Office $53,572.52
City Clerk's Office $167,238.88
City Council $30,042.90
City Manager's Office $122,202.71
Comm Dev & Neighborhood Svcs $311,861.84
Comm. & Public Involvement $41,715.57
Community Services Admin $4,531.22
Cultural Services $694,346.26
Downtown Development Authority $1,087,260.16
Economic Health Office $332,642.72
Electric Field Services $440,320.99
Engineering $9,881,480.04
Environmental Services $96,288.11
FC Moves $186,977.12
Finance Administration $48,867.91
Human Resources $6,962,317.81
Information Technology $1,328,805.31
Investigations $92,323.34
L&P Operations Service Unit $30,608,806.51
Library District $1,038,398.68
Municipal Court $27,176.64
Natural Areas $3,006,708.44
Non Departmental $4,268,534.12
Office of the Chief $667,675.95
Operation Services $3,293,107.10
PDT Administration $57,655.82
Park Planning & Development $705,989.55
Parking $136,113.11
Parks $1,710,245.57
Patrol $509,207.85
Police Information Services $-509,699.52
Poudre Fire Authority $1,241,138.06
Purchasing $18,126.51
Recreation $462,953.37
Safety and Security $54,042.15
Safety, Security, & Risk Mgmt. $839,521.54
Sales Tax $3,115.61
Social Sustainability $409,086.60
Streets $3,369,912.83
Sustainability Services Admin $24,664.29
Traffic $768,093.37
Transfort / Dial-a-Ride $666,587.58
Urban Renewal Authority $142,591.54
Utilities Collection System Div $1,069,711.14
Utilities Distribution System Div $705,318.59
Utilities Drainage System Div $282,092.02
Utilities Elec System Design & IT Div $68,753.31
Utilities Electric Systems Eng Div $53,430.36
Utilities Environmental Services Div $128,773.79
Utilities Process & Supervis Cntr Div $34,803.87
Utilities Reg & Govt Affairs Div $57,738.17
Utilities Standards Engineering Div $47,881.68
Utilities Water Meters Div $26,821.57
Utilities Water Production Div $3,082,180.13
Utilities Water Resources Div $138,365.62
Utilities Water Systems Engr Div $2,973,276.60
Utilities Water Utilities Engineering $378,671.85
Utilities Wtr Reclama & Biosolids Div $1,040,156.29
Utilities Customer Connections $1,173,482.26
Utilities Management $39,478.18
Utilities Strategic Planning $84,497.63
Utility Financial Operations $2,326,382.73
Utility Tech. & Cust. Service $110,111.36