SUPPLIER based in ROMEO, MI, 48065, US

Top Cost Centers

Fire Fighting - Operations
3 payments for $212,026.77
61 payments for $114,444.22
Fire Fighting-Administration
11 payments for $36,399.10
Fire Marshal-Arson Investigation
1 payments for $1,648.83
Recreation Operations
1 payments for $115.00

Total Payments by Expense Category

Operating Supplies
76 payments for $289,883.92
Capital Equipment
1 payments for $74,750.00

Summary of All Payments
77 payments totaling $364,633.92

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Fire Department >>

76 payments for $364,518.92

$1,648.83General FundFire Marshal-Arson InvestigationOperating SuppliesOper Supplies-Miscellaneous
$38,854.22General FundApparatus-StoresOperating SuppliesOper Supplies-Miscellaneous
$17,892.00General FundFire Fighting-AdministrationOperating SuppliesRepairs & Maint-Automotive
$9,086.00General FundFire Fighting-AdministrationOperating SuppliesOperating Supplies - General
$4,122.50General FundFire Fighting-AdministrationOperating SuppliesRepairs & Maint-Equipment
$453.60General FundFire Fighting-AdministrationOperating SuppliesFuel Oil For Power Production
$4,845.00General FundFire Fighting-AdministrationOperating SuppliesM&E-Leather Prod&Access
$74,750.00General FundApparatus-StoresCapital EquipmentAcquisitions - Equipment
$840.00General FundApparatus-StoresOperating SuppliesUniforms
$212,026.77General FundFire Fighting - OperationsOperating SuppliesOper Supplies-Miscellaneous
General Services Department >>

1 payments for $115.00

$115.00Quality of Life FundRecreation OperationsOperating SuppliesOperating Supplies - Testing Apparatus
City of Detroit logo