DOT Building Maintenance
2 payments for $293,644.02
ALLIANT INSURANCE SERVICES INCSUPPLIER based in SAN DIEGO, CA, 92101, US
Top Cost Centers
Non-Departmental
8 payments for $286,005.55
Facilities Management
2 payments for $211,244.00
Parking Operations
2 payments for $143,617.00
Hart Plaza Management
1 payments for $54,000.00
Total Payments by Expense Category
Operating Services
20 payments for $1,006,443.57
Operating Supplies
5 payments for $5,244.00
Professional and Contractual Services
3 payments for $115,290.88
Other Expenses
7 payments for $22,111.00
Summary of All Payments35 payments totaling $1,149,089.45
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Airport >> 2 payments for $43,605.00 | $43,605.00 | Airport Operation and Maint | Airport Administration | Operating Services | Insurance Premium |
Department of Innovation & Technology >> 1 payments for $23,232.00 | $23,232.00 | General Fund | Off of Dept Tech Svcs | Operating Services | Insurance Premium |
Department of Transportation >> 2 payments for $293,644.02 | $293,644.02 | Transportation Operation | DOT Building Maintenance | Operating Services | Insurance Premium |
Fire Department >> 7 payments for $40,404.00 | $35,160.00 | General Fund | Marine Operations-Fireboat | Operating Services | Insurance Premium |
| $5,244.00 | General Fund | Fire Fighting - Operations | Operating Supplies | Clothing | |
General Services Department >> 4 payments for $279,244.00 | $54,000.00 | General Fund | Hart Plaza Management | Operating Services | Insurance- Other |
| $14,000.00 | General Fund | 36th District Court Madison Center | Operating Services | Insurance- Other | |
| $211,244.00 | General Fund | Facilities Management | Operating Services | Insurance- Other | |
Housing & Revitalization Department >> 2 payments for $12,478.88 | $855.88 | Gordie Howe International Bridge (GHIB) Project | Development City | Professional and Contractual Services | Contract Svcs-Construction Inspect |
| $11,623.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Other Expenses | Misc-License | |
Municipal Parking >> 2 payments for $143,617.00 | $143,617.00 | Parking Operating | Parking Operations | Operating Services | Insurance Premium |
Non Departmental >> 8 payments for $286,005.55 | $171,570.55 | General Fund | Non-Departmental | Operating Services | Insurance- Other |
| $114,435.00 | General Fund | Non-Departmental | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Police Department >> 1 payments for $16,371.00 | $16,371.00 | General Fund | Tactical Support | Operating Services | Insurance Premium |
Recreation Department >> 6 payments for $10,488.00 | $10,488.00 | General Fund | Recreation Operations Administration | Other Expenses | Misc-License |
