GIORGI CONCRETE LLC >>
$24,642,478.34
Department of Public Works$111,771,304.64 total payments in fiscal year 2017-2018
Top Cost Centers
Divisional Administrative Services
$27,740,714.18
Street Resurfacing Contract
$21,395,784.59
Street Resurfacing Contracts
$20,686,042.91
Greater Det. Res. Recovery Authority (GDRRA)
$9,450,445.26
DPW Street Maintenance
$7,945,477.34
Total Payments by Expense Category
Capital Equipment
$37,074,613.90
Professional and Contractual Services
$26,374,033.73
Capital Outlays
$21,257,685.65
Operating Supplies
$15,344,289.13
Operating Services
$11,677,862.20
Other Expenses
$39,286.93
Fixed Charges
$2,100.00
Fines, Forfeits and Penalties
$1,433.10
Summary of All Payments3,003 payments made to 127 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
3M COMPANY >> 21 payments for $37,651.50 | $33,859.50 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Sign Materials |
| $3,792.00 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Pavement Markng | |
9233 GREENFIELD LLC >> 1 payments for $20.00 | $20.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
ABSOPURE WATER COMPANY >> 13 payments for $1,008.00 | $1,008.00 | Major Street | City Engineers | Operating Supplies | Oper Supplies-Miscellaneous |
ABS STORAGE PRODUCTS >> 2 payments for $7,255.30 | $7,255.30 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle |
ACCUFORM PRINTING & GRAPHICS INC >> 19 payments for $3,099.10 | $109.80 | Major Street | Transportation Planning | Operating Supplies | Office Supplies |
| $359.20 | General Fund | General Inspection | Operating Supplies | Office Supplies | |
| $713.70 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Office Supplies | |
| $324.30 | Major Street | City Engineers | Operating Supplies | Office Supplies | |
| $274.50 | General Fund | Dept of Public Works Administration | Operating Services | Printing | |
| $109.80 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,152.90 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $54.90 | Major Street | Transportation Planning | Operating Services | Printing | |
ADVANCED DISPOSAL SERVICES >> 12 payments for $13,612,539.24 | $13,612,539.24 | Solid Waste Management | Divisional Administrative Services | Professional and Contractual Services | Contract Svcs-Other-Misc |
AJAX PAVING INDUSTRIES INC >> 72 payments for $168,240.71 | $72,902.77 | Major Street | DPW Street Maintenance | Operating Supplies | OS-Road & Highway |
| $95,337.94 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
ALL METRO TREE SERVICE >> 3 payments for $83,550.20 | $83,550.20 | Local Streets | Mowing & Tree Trimming RECREATION | Professional and Contractual Services | Contract Svcs-Other-Misc |
ALTA EQUIPMENT COMPANY LLC >> 3 payments for $499,945.24 | $38,440.00 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle |
| $461,505.24 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Services | Rentals- Miscellaneous | |
AMERICAN ESTATE & TRUST >> 1 payments for $3.00 | $3.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
A & M TRUCKING INC >> 12 payments for $7,548.00 | $5,916.00 | Major Street | DPW Street Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,632.00 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
ARROW OFFICE SUPPLY CO >> 2 payments for $166.80 | $166.80 | Major Street | Transportation Planning | Operating Supplies | Office Supplies |
ATHANASIOS AUGOUSTATOS >> 1 payments for $5.00 | $5.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
AVE OFFICE SUPPLIES, INC >> 9 payments for $67,073.00 | $15,949.00 | Major Street | City Engineers | Capital Equipment | Acquisitions - Equipment |
| $35,474.00 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $15,650.00 | Solid Waste Management | Environmental Inspection Division | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
BELL EQUIPMENT COMPANY >> 6 payments for $1,796,673.50 | $1,030,673.50 | Solid Waste Management | Divisional Administrative Services | Capital Equipment | Acquisitions - Vehicle |
| $766,000.00 | Solid Waste Management | Divisional Administrative Services | Capital Equipment | Acquisitions - Equipment | |
BOARD OF WATER COMMISSIONERS >> 45 payments for $395,532.34 | $3,224.01 | Major Street | Transportation-Signs & Markings | Operating Services | Utilities-Water |
| $13,793.16 | Major Street | Transportation-Signs & Markings | Operating Services | Utilities-Sewage | |
| $50,674.02 | Major Street | DPW Street Maintenance | Operating Services | Utilities-Water | |
| $161,666.11 | Major Street | DPW Street Maintenance | Operating Services | Utilities-Sewage | |
| $59,340.37 | Solid Waste Management | Divisional Administrative Services | Operating Services | Utilities-Water | |
| $5,628.98 | Solid Waste Management | Divisional Administrative Services | Operating Services | Utilities-Sewage | |
| $70,326.62 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Services | Utilities-Water | |
| $30,879.07 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Services | Utilities-Sewage | |
BPH MICHIGAN GROUP LLC >> 2 payments for $32.10 | $32.10 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
BRILAR LLC >> 2 payments for $143,000.00 | $143,000.00 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |
BROOKS LUMBER CO >> 2 payments for $1,290.00 | $1,290.00 | Major Street | DPW Street Maintenance | Operating Supplies | M&E-Lumber&Related Prod |
BUCK & KNOBBY EQUIPMENT CO., INC. >> 3 payments for $671,190.00 | $323,600.00 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle |
| $323,600.00 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle | |
| $23,990.00 | Solid Waste Management | Divisional Administrative Services | Capital Equipment | Acquisitions - Equipment | |
CADILLAC ASPHALT LLC >> 221 payments for $12,419,432.93 | $2,687,785.90 | Local Streets | Street Resurfacing Contracts | Capital Outlays | Major Rep - Impro. Other Than Bldg |
| $3,210,540.13 | Major Street | DPW Street Maintenance | Operating Supplies | OS-Road & Highway | |
| $1,094,507.10 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | OS-Road & Highway | |
| $12,817.00 | Local Streets | DPW-Street Maintenance - LOCAL | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,644,047.64 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous | |
| $2,917,875.30 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $416,370.86 | Major Street | Street Resurfacing Contract | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $435,489.00 | Local Streets | Street Resurfacing Contracts | Capital Equipment | Acquisitions-WIP-Construction | |
CALIBRATION SERVICES INC >> 1 payments for $419.00 | $419.00 | Major Street | City Engineers | Operating Supplies | Repairs & Maint-Equipment |
CANFIELD EQUIPMENT SERVICE INC >> 1 payments for $80,919.34 | $80,919.34 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle |
CANON SOLUTIONS AMERICA INC >> 9 payments for $1,336.32 | $1,070.07 | Major Street | Transportation Planning | Operating Supplies | Repairs & Maint-Equipment |
| $266.25 | Major Street | Transportation Planning | Operating Supplies | Office Supplies | |
CDW GOVERNMENT LLC >> 30 payments for $88,825.61 | $74,482.35 | Major Street | City Engineers | Capital Equipment | Acquisitions - Equipment |
| $883.42 | Major Street | DPW Street Maintenance | Capital Equipment | Acquisitions - Equipment | |
| $3,028.68 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Hardware Maintenance | |
| $3,758.53 | General Fund | General Inspection | Capital Equipment | Acquisitions - Equipment | |
| $1,221.06 | General Fund | Dept of Public Works Administration | Capital Equipment | Acquisitions - Equipment | |
| $5,307.63 | Major Street | Admin. Charges | Operating Services | Purchased Services - Other | |
| $143.94 | General Fund | General Inspection | Operating Supplies | Office Supplies | |
CRYSTAL CLEAR IMAGES >> 11 payments for $1,414.55 | $523.65 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Oper Supplies-Miscellaneous |
| $326.55 | Major Street | City Engineers | Operating Supplies | Office Supplies | |
| $39.50 | General Fund | Dept of Public Works Administration | Operating Services | Printing | |
| $246.40 | Major Street | Transportation-Signs & Markings | Operating Supplies | Office Supplies | |
| $209.46 | Solid Waste Management | Divisional Administrative Services | Operating Services | Printing | |
| $68.99 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
CSX TRANSPORTATION >> 3 payments for $19,331.00 | $3,526.00 | Major Street | Lighting Signal Maintenance - PLD | Operating Services | Other Oper Svc-Miscellaneous |
| $15,805.00 | Major Street | DPW Street Maintenance | Operating Supplies | Repairs & Maint-Misc | |
CutMyTreeDown.com >> 3 payments for $65,805.00 | $65,805.00 | Major Street | Non-Parks Ground Maintenance - General Services | Capital Outlays | Major Rep - Impro. Other Than Bldg |
DAN'S TREE >> 2 payments for $30,965.00 | $30,965.00 | Local Streets | Mowing & Tree Trimming RECREATION | Professional and Contractual Services | Contract Svcs-Other-Misc |
DEBORAH A DEYES >> 1 payments for $20.00 | $20.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
DETROIT BUILDING AUTHORITY >> 10 payments for $1,872,651.61 | $1,828,947.84 | Major Street | DPW _ District Maintenance Building | Capital Outlays | Major Rep - Impro. Other Than Bldg |
| $43,703.77 | Major Street | Sign Shop | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
DETROIT CONNECTING RAILROAD COMPANY >> 6 payments for $12,969.00 | $12,969.00 | Major Street | Lighting Signal Maintenance - PLD | Operating Supplies | Repairs & Maint-Misc |
DETROIT DIAMOND DRILLING INC >> 2 payments for $353.69 | $353.69 | Major Street | DPW Street Maintenance | Operating Supplies | Hardware Maintenance |
DETROIT LEGAL NEWS >> 19 payments for $2,793.50 | $2,713.50 | Major Street | City Engineers | Operating Services | Advertising |
| $80.00 | Major Street | City Engineers | Operating Services | Dues & Miscellaneous | |
DETROIT SALT COMPANY LLC >> 162 payments for $1,802,509.02 | $1,112,864.34 | Major Street | DPW-Snow & Ice Removal | Operating Supplies | Operating Supplies-Salt |
| $689,644.68 | Major Street | DPW Street Maintenance | Operating Supplies | Cleaning Compounds | |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 30 payments for $398,425.72 | $99,621.50 | General Fund | Dept of Public Works Administration | Operating Services | Rentals- Buildings |
| $219,513.32 | Major Street | City Engineers | Operating Services | Rentals- Buildings | |
| $73,125.00 | General Fund | General Inspection | Operating Services | Rentals- Buildings | |
| $568.60 | Major Street | City Engineers | Operating Supplies | Repairs & Maint-Misc | |
| $427.30 | Major Street | City Engineers | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $5,170.00 | Major Street | City Engineers | Operating Supplies | Repairs & Maint-Equipment | |
DTE ENERGY >> 49 payments for $418,182.77 | $196,851.88 | Major Street | Lighting Signal Maintenance - PLD | Operating Services | Utilities-Pld Electricity |
| $45,478.24 | Major Street | DPW Street Maintenance | Operating Services | Utilities-Pld Electricity | |
| $34,825.49 | Major Street | Transportation-Signs & Markings | Operating Services | Utilities-Pld Electricity | |
| $80,942.68 | Solid Waste Management | Divisional Administrative Services | Operating Services | Utilities-Pld Electricity | |
| $55,901.32 | Major Street | Lighting Signal Maintenance - PLD | Operating Supplies | Repairs & Maint-Misc | |
| $4,183.16 | Major Street | DPW Street Maintenance | Operating Services | Utilities-Electricity | |
Eagle Eye Partners, Inc. >> 2 payments for $1,620.00 | $1,620.00 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous |
EDWARD C LEVY DETROIT GROUP >> 14 payments for $27,004.97 | $27,004.97 | Major Street | DPW Street Maintenance | Operating Supplies | OS-Road & Highway |
EDWARD RENDER >> 1 payments for $230.00 | $230.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
Employee Expense 237 payments for $29,619.34 | $16,850.44 | General Fund | Dept of Public Works Administration | Other Expenses | Travel |
| $730.16 | General Fund | General Inspection | Other Expenses | Training | |
| $2,211.33 | General Fund | Dept of Public Works Administration | Other Expenses | Travel Advance | |
| $1,273.95 | Major Street | City Engineers | Other Expenses | Travel | |
| $1,654.46 | General Fund | Dept of Public Works Administration | Operating Supplies | Oper Supplies-Food | |
| $5,800.00 | Major Street | City Engineers | Other Expenses | Training | |
| $1,099.00 | Major Street | Transportation Planning | Other Expenses | Training | |
ENTERPRISE FM TRUST >> 29 payments for $293,050.76 | $37,238.60 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Services | Rentals- Miscellaneous |
| $122,636.48 | Major Street | City Engineers | Operating Services | Rentals- Miscellaneous | |
| $18,152.82 | Major Street | Transportation Planning | Operating Services | Rentals- Miscellaneous | |
| $19,475.65 | Solid Waste Management | Divisional Administrative Services | Operating Services | Rentals- Miscellaneous | |
| $30,476.38 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Repairs & Maint-Automotive | |
| $65,070.83 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle | |
ENTERPRISE UNIFORM >> 2 payments for $429.80 | $429.80 | Major Street | Transportation-Signs & Markings | Operating Supplies | Office Supplies |
EXCEL4APPS INC >> 1 payments for $438.08 | $438.08 | General Fund | Dept of Public Works Administration | Operating Supplies | Oper Supplies-Miscellaneous |
Federal Pipe & Supply Co. >> 23 payments for $8,215.90 | $2,992.40 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
| $2,374.00 | Major Street | City Engineers | Operating Services | Rentals - Lease of Equipment | |
| $1,677.00 | Major Street | City Engineers | Operating Supplies | OS-Plast | |
| $1,172.50 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Sign Materials | |
FONTENOT LANDSCAPING SERVICES LLC >> 2 payments for $138,770.00 | $138,770.00 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |
FORT WAYNE CONTRACTING >> 24 payments for $15,543,819.44 | $15,031,535.41 | Major Street | Street Resurfacing Contract | Capital Equipment | Acquisitions-WIP-Construction |
| $320,562.89 | Major Street | Street Resurfacing Contract | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $191,721.14 | Local Streets | Street Resurfacing Contracts | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
GFL Environmental USA Inc >> 13 payments for $9,492,099.80 | $9,492,099.80 | Solid Waste Management | Divisional Administrative Services | Professional and Contractual Services | Contract Svcs-Other-Misc |
GIORGI CONCRETE LLC >> 53 payments for $24,642,478.34 | $4,603,480.22 | Major Street | Street Resurfacing Contract | Capital Outlays | Major Rep - Impro. Other Than Bldg |
| $7,177,101.08 | Local Streets | Street Resurfacing Contracts | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $10,193,945.79 | Local Streets | Street Resurfacing Contracts | Capital Equipment | Acquisitions-WIP-Construction | |
| $277,444.04 | Local Streets | DPW-Street Maintenance - LOCAL | Capital Equipment | Acquisitions-WIP-Construction | |
| $559,027.19 | Major Street | Oakwood Const Roadway_Traffic Signal | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $152,231.76 | Major Street | Oakwood Const Roadway_Traffic Signal | Capital Equipment | Acquisitions-WIP-Construction | |
| $1,534,969.23 | PA 48 2002 Fund | Public Act 48 of 2002 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $141,305.17 | Major Street | Public Act 84 of 2015 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $2,973.86 | Local Streets | DPW-Street Maintenance - LOCAL | Professional and Contractual Services | Contract Svcs-Other-Misc | |
GRACE MANAGEMENT SERVICES >> 2 payments for $62,892.00 | $62,892.00 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |
GRAINGER >> 251 payments for $62,140.64 | $2,940.15 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous |
| $14,162.58 | Major Street | DPW Street Maintenance | Operating Supplies | Office Supplies | |
| $4,010.59 | Major Street | Transportation Planning | Operating Supplies | Office Supplies | |
| $407.28 | Major Street | DPW Street Maintenance | Operating Supplies | Operating Supplies - Police Equipment | |
| $275.04 | Major Street | DPW Street Maintenance | Operating Supplies | Operating Supplies - General | |
| $10,199.50 | General Fund | General Inspection | Operating Supplies | Oper Supplies-Miscellaneous | |
| $7,516.59 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Paper Goods | |
| $13,383.21 | Major Street | DPW Street Maintenance | Operating Supplies | Hardware Maintenance | |
| $1,608.51 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,219.05 | Major Street | City Engineers | Operating Supplies | Repairs & Maint-Misc | |
| $69.76 | Major Street | City Engineers | Operating Supplies | Hardware Maintenance | |
| $1,746.48 | Major Street | Transportation-Signs & Markings | Operating Supplies | Hardware Maintenance | |
| $477.48 | Major Street | Transportation Planning | Operating Supplies | Oper Supplies-Miscellaneous | |
| $626.48 | Local Streets | City Engineers-Local | Operating Supplies | Oper Supplies-Miscellaneous | |
| $174.78 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Operating Supplies-Salt | |
| $91.68 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Janitorial | |
| $585.61 | Major Street | City Engineers | Operating Supplies | Oper Supplies-Miscellaneous | |
| $789.93 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Sign Materials | |
| $1,601.67 | Major Street | Transportation-Signs & Markings | Capital Equipment | Acquisitions - Equipment | |
| $105.20 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Oper Supplies-Miscellaneous | |
| $149.07 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supp-Animals | |
GRAND TRUNK WESTERN RAILROAD >> 2 payments for $23,043.00 | $200.00 | Major Street | DPW Street Maintenance | Operating Services | Other Oper Svc-Miscellaneous |
| $22,843.00 | Major Street | Transportation Planning | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
GREATER DETROIT RESOURCE RECOVERY AUTHORITY >> 12 payments for $9,450,445.26 | $9,450,445.26 | Solid Waste Management | Greater Det. Res. Recovery Authority (GDRRA) | Operating Services | Pur Svcs-Tipping Fees |
GREEN LIVING SCIENCE >> 19 payments for $43,300.00 | $43,300.00 | Solid Waste Management | Divisional Administrative Services | Professional and Contractual Services | Contract Svcs-Other-Misc |
GROUNDWORK 0 >> 3 payments for $1,055.00 | $1,055.00 | Major Street | City Engineers | Capital Equipment | Acquisitions - Equipment |
HAFIZ ELLAHI >> 1 payments for $20.00 | $20.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
Haynes Enterprise >> 8 payments for $243,943.00 | $145,712.50 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |
| $98,230.50 | Major Street | DPW-Snow & Ice Removal | Operating Supplies | Repairs & Maint-Misc | |
HD EDWARDS & CO >> 29 payments for $5,075.44 | $3,561.83 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
| $513.78 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Operating Supplies - General | |
| $112.50 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | M&E-Leather Prod&Access | |
| $209.48 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Plumbing | |
| $346.20 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Operating Supplies - General | |
| $331.65 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Electrical-Exp. | |
HERCULES & HERCULES INC >> 4 payments for $4,035.75 | $2,595.00 | Major Street | DPW Street Maintenance | Operating Supplies | Operating Supplies - General |
| $1,440.75 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
HOMRICH WRECKING INC >> 8 payments for $93,600.00 | $93,600.00 | Major Street | DPW Street Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
HOWARD T MORIARTY CO INC >> 1 payments for $10,575.00 | $10,575.00 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
HUBBELL ROTH & CLARK INC >> 148 payments for $1,715,828.52 | $910,922.79 | Major Street | Street Resurfacing Contract | Professional and Contractual Services | Contract Svcs-Construction Inspect |
| $8,075.20 | Major Street | Highway Bridges | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $51,884.81 | Major Street | Signal Upgrades JN's 127426-29 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $4,421.34 | Major Street | Pavement Marking-Job 129567A | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $6,560.89 | Major Street | Pavement Marking-Job#129715A | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $5,087.49 | Major Street | Railroad Pavement Marking-Job#129756A | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $118,781.42 | Major Street | ITS Integration 17 Corridors JN 131154 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $214,975.42 | Major Street | HMA Resurfacing-West JN 131161 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $208,519.06 | Major Street | HMA Jefferson Lakewood to E Grand Blvd | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $9,567.57 | Major Street | HMA Resurfacing-CBD JN 131202 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $2,298.30 | Major Street | AG 15-5141 Traffic/Pedestrian Signal Upgrade | Professional and Contractual Services | Contract Svcs-Construction Inspect | |
| $9,052.28 | Major Street | AG 15-5143 Traffic Signal Work @ 42 Locations | Professional and Contractual Services | Contract Svcs-Construction Inspect | |
| $2,198.83 | Major Street | AG 15-5191 Zebra Croswalks Adams/Cass/Woodward/Park | Professional and Contractual Services | Contract Svcs-Construction Inspect | |
| $1,491.86 | Major Street | AG 15-5189 Intersection marking @ 124 locations | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $43,330.84 | Major Street | Traffic Control Improvement | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $105,231.12 | Major Street | Street Resurfacing Contract | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $13,429.30 | Major Street | AG 15-55247 HMA E Warren JN127355 | Professional and Contractual Services | Contract Svcs-Construction Inspect | |
INSTROTEK INC >> 6 payments for $2,449.00 | $1,971.00 | Major Street | City Engineers | Operating Supplies | Repairs & Maint-Equipment |
| $203.00 | Major Street | City Engineers | Operating Supplies | Oper Supplies-Miscellaneous | |
| $275.00 | Major Street | City Engineers | Professional and Contractual Services | Contract Svcs-Other-Misc | |
INTERSTATE TRUCKSOURCE INC >> 20 payments for $1,283,680.00 | $641,840.00 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle |
| $641,840.00 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle | |
JE JORDAN LANDSCAPING INCORPORATED >> 6 payments for $289,131.00 | $253,970.00 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |
| $35,161.00 | Local Streets | Mowing & Tree Trimming RECREATION | Professional and Contractual Services | Contract Svcs-Other-Misc | |
JHOHMAN LLC DBA LAGARDA SECURITY >> 61 payments for $72,557.85 | $24,594.97 | Major Street | DPW Street Maintenance | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
| $47,962.88 | Major Street | DPW Street Maintenance | Professional and Contractual Services | Contract Svcs-Other-Security | |
J-MAC TREE & DEBRIS LLC >> 2 payments for $45,253.00 | $45,253.00 | Local Streets | Mowing & Tree Trimming RECREATION | Professional and Contractual Services | Contract Svcs-Other-Misc |
JORGENSEN FORD SALES INC >> 188 payments for $990,398.62 | $128,210.21 | Solid Waste Management | Divisional Administrative Services | Capital Equipment | Acquisitions - Vehicle |
| $153,573.11 | Solid Waste Management | Environmental Inspection Division | Capital Equipment | Acquisitions - Vehicle | |
| $527,338.50 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle | |
| $1,276.80 | Major Street | City Engineers | Operating Supplies | Oper Supplies-Miscellaneous | |
| $180,000.00 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle | |
J RANCK ELECTRIC INC >> 11 payments for $521,234.31 | $362,297.56 | Major Street | Lighting Signal Maintenance - PLD | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $158,936.75 | Major Street | Lighting Signal Maintenance - PLD | Operating Supplies | Repairs & Maint-Misc | |
JUDEH & ASSOCIATES >> 1 payments for $10,000.00 | $10,000.00 | Major Street | Inner Circle Greenway | Professional and Contractual Services | Contract Svcs-Other-Misc |
LAKESHORE SIGNS & SAFETY EQUIPMENT LLC >> 21 payments for $243,503.00 | $243,503.00 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous |
LIGHTLE ENTERPRISES OF OHIO LLC >> 5 payments for $105,290.00 | $46,095.00 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle |
| $13,100.00 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Pavement Markng | |
| $46,095.00 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle | |
MAJOR CEMENT CO >> 4 payments for $1,018,122.51 | $1,018,122.51 | Major Street | Grants - Department of Public Works | Capital Equipment | Acquisitions-WIP-Construction |
MARATHON PETROLEUM COMPANY LLC >> 1 payments for $7,681.30 | $7,681.30 | Major Street | Street Resurfacing Contract | Capital Equipment | Acquisitions-WIP-Construction |
MARK FUGA >> 1 payments for $775.00 | $775.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
MARK R HARTHUN >> 1 payments for $75.00 | $75.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
MDSOLUTIONS INC >> 60 payments for $420,059.20 | $8,475.00 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Miscellaneous |
| $305,053.00 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Sign Materials | |
| $76,691.20 | Major Street | Transportation-Signs & Markings | Operating Supplies | Operating Supplies - General | |
| $13,750.00 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous | |
| $16,090.00 | Major Street | Transportation-Signs & Markings | Operating Supplies | M&E-Metals | |
METRO DETROIT PROPERTY MANAGEMENT >> 1 payments for $40.00 | $40.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
MICHIGAN CAT,division of, MACALLISTER MACHINERY CO, INC >> 2 payments for $421,610.73 | $210,805.36 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle |
| $210,805.37 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle | |
MICHIGAN DEPARTMENT STATE HIGHWAYS TRANS >> 106 payments for $2,373,515.73 | $120,359.28 | Major Street | Signal Upgrades JN's 127426-29 | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $2,400.76 | Major Street | HMA Resurfacing-CBD JN 131202 | Professional and Contractual Services | Contract Scvs-Arch/Engineering | |
| $18,374.64 | Major Street | Mount Elliot St Over GTW RR & Caniff St | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $256,856.35 | Major Street | Lighting Signal Maintenance - PLD | Operating Supplies | Repairs & Maint-Misc | |
| $7,781.29 | Major Street | Traffic Control Improvement | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $700,019.08 | Major Street | Trunkline Improvement | Capital Equipment | Acquisitions-WIP-Construction | |
| $19,832.26 | Major Street | AG 13-5242 HMA Resurfacing JN 119306 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $104.44 | Major Street | Removal of Livernois Retaining Wall JN 121503 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $44,218.70 | Major Street | M_1 Rail Construction | O & M Agreement | Capital Equipment | |
| $35,202.00 | Major Street | HMA Resurfacing-CBD JN 131202 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $958.99 | Major Street | Agreement 12-5565 Seven Projects | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $7,641.52 | Major Street | AG 15-55247 HMA E Warren JN127355 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $355,016.01 | Major Street | HMA Resurfacing-West JN 131161 | Capital Equipment | Acquisitions-WIP-Construction | |
| $444,931.37 | Major Street | HMA Jefferson Lakewood to E Grand Blvd | Capital Equipment | Acquisitions-WIP-Construction | |
| $7,003.81 | Major Street | Cass Avenue Non Motorized Project | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $1,652.82 | Major Street | AG145013 Traffic Signal Installation 20 location | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $46,791.30 | Major Street | ITS Integration 17 Corridors JN 131154 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $54,556.15 | Major Street | Link Detroit Multi-Modal Enhancement Project | Capital Equipment | Acquisitions-WIP-Construction | |
| $1,391.20 | Major Street | Rehabiliation Work for Structure 12370 & 12373-Job 128087A | Capital Equipment | Acquisitions-WIP-Construction | |
| $963.34 | Major Street | Trunkline Improvement | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $220,151.53 | Major Street | Grants - Department of Public Works | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $3,429.08 | Major Street | AG 15-5141 Traffic/Pedestrian Signal Upgrade | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $23,879.81 | Major Street | Grants - Department of Public Works | Capital Equipment | Acquisitions - Infrastructure | |
MICHIGAN ENVIRONMENTAL COUNCIL >> 13 payments for $16,725.00 | $15,412.50 | Solid Waste Management | Divisional Administrative Services | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,312.50 | Dept. of Public Works Grants Fund | 2015 Mich Pollution Prevention Grant | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MICHIGAN JOINT SEALING INC >> 2 payments for $131,633.62 | $131,633.62 | Major Street | DPW Street Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
Michigan Public Purchasing Officers Association >> 1 payments for $75.00 | $75.00 | Major Street | City Engineers | Operating Services | Dues & Miscellaneous |
MIDPOINT REAL ESTATE SERVICES LLC >> 1 payments for $5.00 | $5.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
MOTOR CITY ELECTRIC TECHNOLOGIES >> 14 payments for $774,831.21 | $774,831.21 | Major Street | Lighting Signal Maintenance - PLD | Operating Supplies | Repairs & Maint-Misc |
NAJOR PROPERTIES LLC >> 1 payments for $20.00 | $20.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
NATIONAL ASSOCIATION OF CITY TRANSPORTATION OFFICIALS INC >> 1 payments for $17,500.00 | $17,500.00 | Major Street | Transportation Planning | Operating Services | Dues & Miscellaneous |
NATIONAL BUSINESS FURNITURE LLC >> 2 payments for $2,701.81 | $2,701.81 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
NICHOLAS MODZELEWSKI >> 1 payments for $70.00 | $70.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
NORFOLK SOUTHERN RAILWAY >> 3 payments for $150.00 | $150.00 | Major Street | DPW Street Maintenance | Operating Supplies | Repairs & Maint-Misc |
NORTHERN SAFETY COMPANY INCORPORATED >> 28 payments for $1,811.89 | $924.99 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Operating Supplies - General |
| $589.68 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Uniforms | |
| $297.22 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Oper Supplies-Pavement Markng | |
OAKLAND EQUIPMENT, LLC >> 13 payments for $382,372.50 | $215,355.00 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |
| $167,017.50 | Major Street | DPW-Snow & Ice Removal | Operating Supplies | Repairs & Maint-Misc | |
OSBURN ASSOCIATES INC >> 28 payments for $129,066.75 | $129,066.75 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Sign Materials |
PAVEX CORPORATION >> 5 payments for $233,336.98 | $132,122.98 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |
| $101,214.00 | Major Street | DPW-Snow & Ice Removal | Operating Supplies | Repairs & Maint-Misc | |
PAYNE LANDSCAPING INC >> 12 payments for $1,237,494.24 | $141,500.00 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |
| $1,002,108.52 | Major Street | Non-Parks Ground Maintenance - General Services | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $31,885.72 | Major Street | DPW Street Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $62,000.00 | Major Street | DPW-Snow & Ice Removal | Operating Supplies | Repairs & Maint-Misc | |
PIONEER SALES INC, DBA DETROIT ACE HARDWARE >> 25 payments for $24,708.89 | $21,546.79 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous |
| $1,236.00 | Major Street | DPW Street Maintenance | Operating Supplies | Repairs & Maint-Equipment | |
| $150.00 | Major Street | DPW Street Maintenance | Operating Supplies | Operating Supplies - General | |
| $144.00 | Major Street | DPW Street Maintenance | Operating Supplies | Operating Supplies - Bus | |
| $294.60 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Janitorial | |
| $150.00 | Major Street | DPW Street Maintenance | Operating Supplies | Operating Supplies - Construction | |
| $1,000.00 | Major Street | DPW Street Maintenance | Operating Supplies | Operating Supplies - Police Equipment | |
| $187.50 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Automotive | |
PLANTE & MORAN LLP >> 1 payments for $10,000.00 | $10,000.00 | Major Street | Admin. Charges | Professional and Contractual Services | Auditing |
POWER CLEANING SYSTEMS, INC >> 1 payments for $4,295.00 | $4,295.00 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
RED CARPET TITLE AGENCY ESCROW ACCOUNT >> 1 payments for $85.00 | $85.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
ROCKET ENTERPRISE INC >> 1 payments for $225.00 | $225.00 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
SANDRA JOHNSON >> 1 payments for $5.00 | $5.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
SCH ENTERPRISES LLC >> 10 payments for $208,001.00 | $203,901.00 | Solid Waste Management | Divisional Administrative Services | Capital Equipment | Acquisitions - Equipment |
| $4,100.00 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Oper Supplies-Miscellaneous | |
Scodeller Construction, Inc. >> 7 payments for $352,949.50 | $194,112.88 | Major Street | DPW Street Maintenance | Operating Supplies | Repairs & Maint-Misc |
| $158,836.62 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Repairs & Maint-Misc | |
SEHI COMPUTER PRODUCTS INC >> 2 payments for $4,638.00 | $4,638.00 | Major Street | City Engineers | Capital Equipment | Acquisitions - Equipment |
SOMAT ENGINEERING INC >> 1 payments for $1,100.00 | $1,100.00 | Major Street | Non-Parks Ground Maintenance - General Services | Capital Outlays | Major Rep - Impro. Other Than Bldg |
SOUTHEASTERN EQUIPMENT CO INC >> 3 payments for $532,027.00 | $370,366.50 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle |
| $161,660.50 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle | |
SPACKMAN MOSSOP MICHAELS >> 2 payments for $101,250.00 | $101,250.00 | Major Street | Livernois Streetscape | Capital Outlays | Major Rep - Impro. Other Than Bldg |
STAPLES BUSINESS ADVANTAGE >> 421 payments for $35,148.39 | $4,733.14 | Major Street | City Engineers | Operating Supplies | Office Supplies |
| $226.76 | Major Street | City Engineers | Operating Supplies | Hardware Maintenance | |
| $5.28 | Major Street | City Engineers | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $1,315.65 | General Fund | Dept of Public Works Administration | Operating Supplies | Office Supplies | |
| $9,223.25 | Solid Waste Management | Divisional Administrative Services | Capital Equipment | Acquisitions - Equipment | |
| $2,477.82 | General Fund | General Inspection | Operating Supplies | Office Supplies | |
| $22.68 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Oper Supplies-Miscellaneous | |
| $3,568.49 | Major Street | DPW Street Maintenance | Operating Supplies | Office Supplies | |
| $960.52 | Major Street | DPW Street Maintenance | Operating Supplies | Paper Goods | |
| $15.97 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,248.67 | Major Street | Transportation Planning | Operating Supplies | Office Supplies | |
| $1,287.19 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,396.68 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Paper Goods | |
| $6,111.88 | Major Street | Transportation-Signs & Markings | Operating Supplies | Office Supplies | |
| $1,339.94 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Medical | |
| $431.97 | Major Street | City Engineers | Capital Equipment | Acquisitions - Equipment | |
| $782.50 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Office Supplies | |
START TRAFFIC INC >> 1 payments for $1,920.00 | $1,920.00 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
STATE OF MICHIGAN >> 16 payments for $283,737.01 | $281,027.01 | Solid Waste Management | Divisional Administrative Services | Operating Services | Utilities-Gas |
| $2,100.00 | Major Street | DPW Street Maintenance | Fixed Charges | Cost of Issuance | |
| $510.00 | Major Street | DPW-Snow & Ice Removal | Operating Services | Dues & Miscellaneous | |
| $100.00 | Local Streets | City Engineers-Local | Operating Services | Dues & Miscellaneous | |
STERLING SANITATION >> 1 payments for $20.00 | $20.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
STRAIGHT GATE CHURCH >> 1 payments for $5.00 | $5.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
SURVEY INSTRUMENTS SALES INC >> 34 payments for $8,465.50 | $1,660.00 | Major Street | City Engineers | Operating Supplies | Office Supplies |
| $3,387.90 | Major Street | City Engineers | Operating Supplies | Oper Supplies-Miscellaneous | |
| $750.00 | General Fund | General Inspection | Operating Supplies | Oper Supplies-Miscellaneous | |
| $2,667.60 | Major Street | City Engineers | Operating Supplies | Paint | |
THE LAW OFFICE OF JOHN D MULVIHILL PLLC >> 1 payments for $20,277.77 | $20,277.77 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |
THYSSENKRUPP ELEVATOR CORP >> 4 payments for $3,500.00 | $3,500.00 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous |
TRAFFIC MANAGEMENT INC >> 5 payments for $27,900.00 | $26,400.00 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Pavement Markng |
| $500.00 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Repairs And Maint-Auto Tires | |
| $500.00 | Major Street | DPW Street Maintenance | Operating Supplies | Repairs And Maint-Auto Tires | |
| $500.00 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Paper Goods | |
Training 1 payments for $465.00 | $465.00 | Major Street | City Engineers | Other Expenses | Training |
Travel 24 payments for $2,957.05 | $2,332.05 | General Fund | Dept of Public Works Administration | Other Expenses | Travel Advance |
| $625.00 | Major Street | City Engineers | Other Expenses | Travel | |
US NUCLEAR REGULATORY COMMISSION LICENSE FEE & ACCOUNTS RECEIVABLE BRANCH >> 1 payments for $7,900.00 | $7,900.00 | Major Street | City Engineers | Other Expenses | Misc-License |
VERIZON WIRELESS >> 12 payments for $77,863.37 | $77,863.37 | Solid Waste Management | Divisional Administrative Services | Operating Services | Voice Com Serv - Cellular |
VERSALIFT MIDWEST LLC >> 2 payments for $1,250.00 | $1,250.00 | Major Street | Transportation-Signs & Markings | Operating Services | Printing |
VICTOR STANLEY INC >> 3 payments for $108,099.00 | $108,099.00 | Solid Waste Management | Divisional Administrative Services | Capital Equipment | Acquisitions - Equipment |
WOLKAR REALTY LLC >> 1 payments for $3.00 | $3.00 | Solid Waste Management | Environmental Inspection Division | Fines | Forfeits and Penalties |
WOLVERINE FREIGHTLINER >> 11 payments for $1,930,729.00 | $1,706,060.00 | Solid Waste Management | Divisional Administrative Services | Capital Equipment | Acquisitions - Equipment |
| $224,669.00 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle | |
WRIGHT TOOL COMPANY >> 18 payments for $3,017.97 | $2,938.97 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Miscellaneous |
| $79.00 | Major Street | Transportation-Signs & Markings | Operating Supplies | Hardware Maintenance | |
WSP MICHIGAN INC >> 76 payments for $654,455.14 | $212,559.82 | Major Street | Non-Parks Ground Maintenance - General Services | Capital Outlays | Major Rep - Impro. Other Than Bldg |
| $28,816.68 | Major Street | AG 13_5690 Upgrades on Plymouth JN 121508 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $53,533.36 | Major Street | AG 14_5100 Signal Upgrading Work JN 119578 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $38,505.78 | Major Street | Traffic Control Improvement | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $215,744.70 | Major Street | Cass Avenue Non Motorized Project | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $73,590.12 | Major Street | AG145013 Traffic Signal Installation 20 location | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,155.00 | Major Street | AG 14_5209 HMA Resurfacing 6 Locations JN 123844 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $6,154.54 | Major Street | AG 14_5114 HMA Resurfacing 7 Locations JN 123169 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $24,395.14 | Major Street | Link Detroit Multi-Modal Enhancement Project | Professional and Contractual Services | Contract Svcs-Other-Misc | |
XEROX CORPORATION >> 13 payments for $25,229.67 | $8,289.30 | Solid Waste Management | Divisional Administrative Services | Operating Services | Rentals- Computers |
| $16,940.37 | Solid Waste Management | Divisional Administrative Services | Operating Services | Rentals- Office Equipment |
