SUPPLIER based in Wood Dale, IL, 60191, US

Top Cost Centers

Grants-Detroit Fire Dept.
2 payments for $11,764.71

Total Payments by Expense Category

Capital Equipment
1 payments for $11,176.47
Operating Supplies
1 payments for $588.24

Summary of All Payments
2 payments totaling $11,764.71

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Fire Department >>

2 payments for $11,764.71

$11,176.47Fire Grants FundGrants-Detroit Fire Dept.Capital EquipmentAcquisitions - Equipment
$588.24Fire Grants FundGrants-Detroit Fire Dept.Operating SuppliesOperating Supplies - Police Equipment
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