Recreation Operations Administration
4 payments for $228,791.00
BARUZZINI CONTRACTING LLCSUPPLIER based in Brighton, MI, 48114, US
Top Cost Centers
Facilities Management
8 payments for $65,626.00
Total Payments by Expense Category
Operating Supplies
12 payments for $294,417.00
Summary of All Payments12 payments totaling $294,417.00
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
General Services Department >> 8 payments for $65,626.00 | $50,470.75 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Misc |
| $7,829.25 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Equipment | |
| $7,326.00 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
Recreation Department >> 4 payments for $228,791.00 | $225,000.00 | City of Detroit Capital Projects | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Misc |
| $3,791.00 | General Fund | Recreation Operations Administration | Operating Supplies | Office Supplies |
