SUPPLIER based in MT CLEMENS, MI, 48043, US

Top Cost Centers

Divisional Administrative Services
10 payments for $1,706,060.00
Local Street Fund Equipment
1 payments for $224,669.00

Total Payments by Expense Category

Capital Equipment
11 payments for $1,930,729.00

Summary of All Payments
11 payments totaling $1,930,729.00

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Public Works >>

11 payments for $1,930,729.00

$1,706,060.00Solid Waste ManagementDivisional Administrative ServicesCapital EquipmentAcquisitions - Equipment
$224,669.00Local StreetsLocal Street Fund EquipmentCapital EquipmentAcquisitions - Vehicle
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