SUPPLIER based in Detroit, MI, 48226, US

Top Cost Centers

Ground Maintenance
84 payments for $328,549.07
Blight Reinvest
59 payments for $224,922.50
Bus Shelter Clean up
1 payments for $28,983.52

Total Payments by Expense Category

Operating Supplies
78 payments for $274,383.05
Professional and Contractual Services
66 payments for $308,072.04

Summary of All Payments
144 payments totaling $582,455.09

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
General Services Department >>

85 payments for $357,532.59

$216,416.01General FundGround MaintenanceOperating SuppliesRepairs & Maint-Facilities
$83,149.54General FundGround MaintenanceProfessional and Contractual ServicesContract Svcs-Other-Misc
$28,983.52General FundGround MaintenanceOperating SuppliesRepairs & Maint-Bldgs&Ground
$28,983.52General FundBus Shelter Clean upOperating SuppliesRepairs & Maint-Bldgs&Ground
Non Departmental >>

59 payments for $224,922.50

$224,922.50General FundBlight ReinvestProfessional and Contractual ServicesContract Svcs-Other-Misc
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