CUMMINS, INC
DEARBORN, MI, 48120, US

Top Cost Centers

Grants-Dept. of Transportation
274 payments for $1,665,145.79
DOT Materials Management
132 payments for $1,091,697.05
Fleet Management
4 payments for $151,635.13
Preventive Maintenance
21 payments for $24,557.72
Fleet Operations-Sewer
1 payments for $3,169.85

Total Payments by Expense Category

Operating Supplies
434 payments for $2,938,864.07

Summary of All Payments
434 payments totaling $2,938,864.07

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Transportation >>

428 payments for $2,781,945.86

$1,665,145.79Transportation Grants FundGrants-Dept. of TransportationOperating SuppliesRepairs & Maint-Automotive
$1,091,697.05Transportation OperationDOT Materials ManagementOperating SuppliesRepairs & Maint-Automotive
$24,557.72Transportation Grants FundPreventive MaintenanceOperating SuppliesRepairs & Maint-Automotive
$545.30Transportation OperationDOT Building MaintenanceOperating SuppliesRepairs & Maint-Bldgs&Ground
General Services Department >>

4 payments for $151,635.13

$151,635.13General FundFleet ManagementOperating SuppliesRepairs & Maint-Equipment
Water & Sewerage Department >>

2 payments for $5,283.08

$2,113.23DWSD - R - WaterFleet Operations-WaterOperating SuppliesRepairs & Maint-Automotive
$3,169.85DWSD - R - SewerFleet Operations-SewerOperating SuppliesRepairs & Maint-Automotive
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