SUPPLIER based in ANN ARBOR, MI, 48108, US

Top Cost Centers

Tactical Support
192 payments for $34,473.35
Airport Administration
27 payments for $9,351.33
Resource Management Division
35 payments for $7,463.26
Airport Maintenance
7 payments for $4,593.82

Total Payments by Expense Category

Operating Supplies
261 payments for $55,881.76

Summary of All Payments
261 payments totaling $55,881.76

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Airport >>

34 payments for $13,945.15

$4,593.82Airport Operation and MaintAirport MaintenanceOperating SuppliesRepairs & Maint-Bldgs&Ground
$9,351.33Airport Operation and MaintAirport AdministrationOperating SuppliesRepairs & Maint-Bldgs&Ground
Police Department >>

227 payments for $41,936.61

$20,601.94General FundTactical SupportOperating SuppliesFuel Oil For Power Production
$7,463.26General FundResource Management DivisionOperating SuppliesFuel Oil For Power Production
$13,871.41General FundTactical SupportOperating SuppliesOper Supplies-Fuel
City of Detroit logo