PUBLIC LIGHTING AUTHORITY >>
$10,363,360.50
Public Lighting Department$15,959,579.36 total payments in fiscal year 2017-2018
Top Cost Centers
Street Lighting Maintenance
$15,946,942.11
General Administration
$12,637.25
Total Payments by Expense Category
Other Expenses
$10,373,275.27
Operating Services
$4,605,166.87
Professional and Contractual Services
$975,412.92
Operating Supplies
$5,724.30
Summary of All Payments1,142 payments made to 18 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ACCUFORM PRINTING & GRAPHICS INC >> 1 payments for $54.90 | $54.90 | General Fund | General Administration | Operating Services | Printing |
BOARD OF WATER COMMISSIONERS >> 49 payments for $163,081.04 | $134,050.54 | General Fund | Street Lighting Maintenance | Operating Services | Utilities-Sewage |
| $29,030.50 | General Fund | Street Lighting Maintenance | Operating Services | Utilities-Water | |
CITY OF DETROIT FIRE DEPARTMENT >> 4 payments for $428.00 | $428.00 | General Fund | General Administration | Other Expenses | Misc-License |
CITY OF DETROIT TREASURER >> 3 payments for $321.00 | $321.00 | General Fund | General Administration | Other Expenses | Misc-License |
DTE ENERGY >> 898 payments for $4,439,663.19 | $4,439,663.19 | General Fund | Street Lighting Maintenance | Operating Services | Utilities-Electricity |
GRAINGER >> 12 payments for $496.89 | $175.78 | General Fund | Street Lighting Maintenance | Operating Supplies | Operating Supplies - General |
| $27.20 | General Fund | Street Lighting Maintenance | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $82.74 | General Fund | Street Lighting Maintenance | Operating Supplies | Operating Supplies - Police Equipment | |
| $143.37 | General Fund | Street Lighting Maintenance | Operating Supplies | M&E-Road&Highway | |
| $67.80 | General Fund | Street Lighting Maintenance | Operating Supplies | Oper Supplies-Janitorial | |
GROUNDWORK 0 >> 4 payments for $1,015.00 | $615.00 | General Fund | General Administration | Operating Supplies | Repairs & Maint-Facilities |
| $400.00 | General Fund | Street Lighting Maintenance | Operating Services | Purchased Computer Service | |
MICHIGAN DEPARTMENT ENVIRONMENTAL QUA >> 1 payments for $320.45 | $320.45 | General Fund | General Administration | Other Expenses | Misc-License |
MISS DIG SYSTEM INC >> 1 payments for $8,585.32 | $8,585.32 | General Fund | General Administration | Other Expenses | Misc-License |
NTH CONSULTANTS LTD >> 13 payments for $22,777.76 | $22,777.76 | General Fund | Street Lighting Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
PUBLIC LIGHTING AUTHORITY >> 5 payments for $10,363,360.50 | $10,363,360.50 | General Fund | Street Lighting Maintenance | Other Expenses | Transfers To Other Funds |
REPUBLIC SERVICES INC >> 4 payments for $1,200.43 | $1,200.43 | General Fund | Street Lighting Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
STAPLES BUSINESS ADVANTAGE >> 40 payments for $1,389.18 | $1,280.98 | General Fund | Street Lighting Maintenance | Operating Supplies | Office Supplies |
| $23.36 | General Fund | Street Lighting Maintenance | Operating Supplies | Oper Supplies-Janitorial | |
| $58.86 | General Fund | General Administration | Operating Supplies | Office Supplies | |
| $25.98 | General Fund | General Administration | Operating Supplies | Operating Supplies - General | |
STATE OF MICHIGAN >> 10 payments for $664.40 | $260.00 | General Fund | General Administration | Other Expenses | Misc-License |
| $404.40 | General Fund | General Administration | Operating Services | Utilities-Gas | |
Synergy Environmental >> 3 payments for $2,050.00 | $1,950.00 | General Fund | Street Lighting Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $100.00 | General Fund | Street Lighting Maintenance | Operating Supplies | Repairs & Maint-Facilities | |
TMC ALLIANCE LLC >> 58 payments for $240,084.02 | $240,084.02 | General Fund | Street Lighting Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
UTILITY RESOURCE GROUP LLC >> 24 payments for $712,523.94 | $712,523.94 | General Fund | Street Lighting Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
VERIZON WIRELESS >> 12 payments for $1,563.34 | $1,563.34 | General Fund | General Administration | Operating Services | Voice Com Serv - Cellular |
