DOT Building Maintenance
46 payments for $103,066.35
WRIGHT TOOL COMPANYSUPPLIER based in Troy, MI, 48084, US
Top Cost Centers
DOT Materials Management
132 payments for $96,285.27
WDWSD-R Cost Cl-Gen Stores
66 payments for $37,342.09
Facilities Management
47 payments for $35,263.77
Acquire Misc Support Equipments
1 payments for $14,492.00
Total Payments by Expense Category
Operating Supplies
362 payments for $306,852.98
Capital Equipment
3 payments for $23,996.75
Operating Services
2 payments for $11,796.41
Summary of All Payments367 payments totaling $342,646.14
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Buildings, Safety Engineering & Environmental Department >> 3 payments for $3,270.00 | $2,770.00 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Office Supplies |
| $500.00 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Operating Supplies - Testing Apparatus | |
Department of Public Works >> 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 | |
Department of Transportation >> 183 payments for $214,150.42 | $96,285.27 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
| $59,313.39 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Misc | |
| $43,752.96 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
| $14,492.00 | Transportation Grants Fund | Acquire Misc Support Equipments | Capital Equipment | Acquisitions - Equipment | |
| $148.50 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs And Maint-Auto Tires | |
| $158.30 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
Fire Department >> 3 payments for $11,418.75 | $1,914.00 | General Fund | Apparatus-Stores | Operating Supplies | Oper Supplies-Miscellaneous |
| $9,504.75 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment | |
General Services Department >> 52 payments for $46,708.53 | $35,263.77 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $11,272.76 | General Fund | Ground Maintenance | Operating Services | Rentals - Lease of Equipment | |
| $172.00 | General Fund | Building Services | Operating Supplies | Oper Supplies-Janitorial | |
Municipal Parking >> 30 payments for $8,195.23 | $2,534.00 | Parking Operating | Parking Administration | Operating Supplies | Oper Supplies-Miscellaneous |
| $5,475.60 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $185.63 | Parking Operating | Meter Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
Police Department >> 3 payments for $11,371.65 | $10,848.00 | General Fund | Resource Management Division | Operating Supplies | Office Supplies |
| $523.65 | General Fund | Resource Management Division | Operating Services | Printing | |
Water & Sewerage Department >> 75 payments for $44,513.59 | $37,054.99 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $3,995.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $287.10 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Repairs & Maint-Automotive | |
| $1,270.60 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
| $1,905.90 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive |
