Ground Maintenance
4 payments for $121,820.00
CutMyTreeDown.comSUPPLIER based in Inkster, MI, 48141, US
Top Cost Centers
DPL - Facilities Maintenance
44 payments for $108,980.06
Non-Parks Ground Maintenance - General Services
3 payments for $65,805.00
DPL - Administrative Services
5 payments for $15,437.72
DPL - Technical Processing Services
7 payments for $8,952.70
Total Payments by Expense Category
Capital Outlays
3 payments for $65,805.00
Operating Supplies
45 payments for $154,657.56
Capital Equipment
7 payments for $8,952.70
Professional and Contractual Services
8 payments for $91,580.22
Summary of All Payments63 payments totaling $320,995.48
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 3 payments for $65,805.00 | $65,805.00 | Major Street | Non-Parks Ground Maintenance - General Services | Capital Outlays | Major Rep - Impro. Other Than Bldg |
Detroit Public Library >> 56 payments for $133,370.48 | $108,980.06 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $8,952.70 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials | |
| $15,437.72 | Library | DPL - Administrative Services | Professional and Contractual Services | Legal | |
General Services Department >> 4 payments for $121,820.00 | $76,142.50 | General Fund | Ground Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $45,677.50 | General Fund | Ground Maintenance | Operating Supplies | Repairs & Maint-Equipment |
