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BOARD OF WATER COMMISSIONERS

BOARD OF WATER COMMISSIONERS
NON-PO SUPPLIER based in DETROIT, MI, 48232, US

Top Cost Centers

Administration Support Unit
422 payments for $7,985,754.36
Centralized Utility Payments
61 payments for $2,357,426.15
Airport Maintenance
33 payments for $1,323,931.61
SDWSD-R Chief Financial Officer
2 payments for $877,881.22
Fire Fighting - Operations
23 payments for $838,952.74

Total Payments by Expense Category

Operating Services
1,006 payments for $15,734,208.55
Operating Supplies
44 payments for $13,985.39
Professional and Contractual Services
1 payments for $266,756.90
Other Expenses
4 payments for $1,268,070.58

Summary of All Payments
1,055 payments totaling $17,283,021.42

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
36th District Court >>

50 payments for $65,966.60

$44,627.87General FundDirect CostsOperating ServicesUtilities-Sewage
$21,338.73General FundDirect CostsOperating ServicesUtilities-Water
Airport >>

33 payments for $1,323,931.61

$869,848.80Airport Operation and MaintAirport MaintenanceOperating ServicesUtilities-Sewage
$454,082.81Airport Operation and MaintAirport MaintenanceOperating ServicesUtilities-Water
Department of Innovation & Technology >>

1 payments for $2,159.03

$2,159.03General FundTransportation and Public WorksOperating ServicesUtilities-Water
Department of Public Works >>

45 payments for $395,532.34

$50,674.02Major StreetDPW Street MaintenanceOperating ServicesUtilities-Water
$161,666.11Major StreetDPW Street MaintenanceOperating ServicesUtilities-Sewage
$13,793.16Major StreetTransportation-Signs & MarkingsOperating ServicesUtilities-Sewage
$3,224.01Major StreetTransportation-Signs & MarkingsOperating ServicesUtilities-Water
$30,879.07Local StreetsDPW-Street Maintenance - LOCALOperating ServicesUtilities-Sewage
$70,326.62Local StreetsDPW-Street Maintenance - LOCALOperating ServicesUtilities-Water
$5,628.98Solid Waste ManagementDivisional Administrative ServicesOperating ServicesUtilities-Sewage
$59,340.37Solid Waste ManagementDivisional Administrative ServicesOperating ServicesUtilities-Water
Department of Transportation >>

24 payments for $655,833.72

$255,900.10Transportation OperationDOT Building MaintenanceOperating ServicesUtilities-Water
$399,933.62Transportation OperationDOT Building MaintenanceOperating ServicesUtilities-Sewage
Detroit Health Department >>

45 payments for $280,742.29

$13,985.39General FundHealth Animal ControlOperating SuppliesOper Supplies-Medical
$266,756.90General FundHealth AdministrationProfessional and Contractual ServicesMiscellaneous Professional Services
Detroit Public Library >>

113 payments for $339,608.03

$339,608.03LibraryDPL - Facilities MaintenanceOperating ServicesUtilities-Water
Election Commission >>

24 payments for $24,823.24

$17,064.15General FundElections AdministrationOperating ServicesUtilities-Sewage
$7,759.09General FundElections AdministrationOperating ServicesUtilities-Water
Fire Department >>

23 payments for $838,952.74

$176,980.51General FundFire Fighting - OperationsOperating ServicesUtilities-Sewage
$661,972.23General FundFire Fighting - OperationsOperating ServicesUtilities-Water
General Services Department >>

45 payments for $302,477.93

$107,657.70General FundProperty ManagementOperating ServicesUtilities-Water
$23,569.10General FundHart Plaza ManagementOperating ServicesUtilities-Steam
$144,402.94General FundProperty ManagementOperating ServicesUtilities-Sewage
$26,848.19General FundHart Plaza ManagementOperating ServicesUtilities-Pld Electricity
Mayor's Office >>

22 payments for $9,400.13

$6,437.62General FundMayor's ResidenceOperating ServicesUtilities-Sewage
$2,962.51General FundMayor's ResidenceOperating ServicesUtilities-Water
Municipal Parking >>

47 payments for $191,356.00

$178,766.21Parking OperatingParking OperationsOperating ServicesUtilities-Water
$12,589.79Parking OperatingParking MaintenanceOperating ServicesUtilities-Water
$0.00Parking OperatingParking OperationsOperating ServicesUtilities-Sewage
Non Departmental >>

61 payments for $2,357,426.15

$31,409.65General FundCentralized Utility PaymentsOperating ServicesUtilities-Water
$1,408,235.91General FundCentralized Utility PaymentsOperating ServicesUtilities-Sewage
$917,780.59General FundCentralized Utility PaymentsOperating ServicesUtilities-Electricity
Police Department >>

39 payments for $484,004.54

$220,495.81General FundFacilities Management SectionOperating ServicesUtilities-Water
$263,508.73General FundFacilities Management SectionOperating ServicesUtilities-Sewage
Public Lighting Department >>

49 payments for $163,081.04

$134,050.54General FundStreet Lighting MaintenanceOperating ServicesUtilities-Sewage
$29,030.50General FundStreet Lighting MaintenanceOperating ServicesUtilities-Water
Recreation Department >>

422 payments for $7,985,754.36

$5,884,806.12General FundAdministration Support UnitOperating ServicesUtilities-Sewage
$2,100,948.24General FundAdministration Support UnitOperating ServicesUtilities-Water
Water & Sewerage Department >>

12 payments for $1,861,971.67

$390,189.36DWSD - R - WaterWDWSD-R Chf Fin OfficerOther ExpensesShared Services Expense
$877,881.22DWSD - R - SewerSDWSD-R Chief Financial OfficerOther ExpensesShared Services Expense
$309,224.96DWSD - R - SewerCentral Services Facility-SewerOperating ServicesUtilities-Water
$206,149.98DWSD - R - WaterCentral Services Facility-WaterOperating ServicesUtilities-Water
$47,115.69DWSD - R - SewerMain Office Building-SewerOperating ServicesUtilities-Water
$31,410.46DWSD - R - WaterMain Office Building-WaterOperating ServicesUtilities-Water
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