SUPPLIER based in Albany, NY, 12203, US

Top Cost Centers

Grants-Detroit Fire Dept.
6 payments for $495,949.69
Fire Training.
7 payments for $250,019.00
Fire Marshal-Inspection
3 payments for $10,253.32

Total Payments by Expense Category

Capital Equipment
7 payments for $525,763.04
Operating Supplies
9 payments for $230,458.97

Summary of All Payments
16 payments totaling $756,222.01

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Fire Department >>

16 payments for $756,222.01

$69,155.00General FundFire Training.Capital EquipmentAcquisitions - Vehicle
$446,354.72Fire Grants FundGrants-Detroit Fire Dept.Capital EquipmentAcquisitions - Equipment
$49,594.97Fire Grants FundGrants-Detroit Fire Dept.Operating SuppliesOperating Supplies - General
$180,864.00General FundFire Training.Operating SuppliesOperating Supplies - General
$10,253.32General FundFire Marshal-InspectionCapital EquipmentAcquisitions - Equipment
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