DPW Street Maintenance
123 payments for $6,128,415.43
CADILLAC ASPHALT LLCSUPPLIER based in CANTON, MI, 48188, US
Top Cost Centers
Street Resurfacing Contracts
8 payments for $3,123,274.90
DPW-Street Maintenance - LOCAL
88 payments for $2,751,371.74
Street Resurfacing Contract
2 payments for $416,370.86
Total Payments by Expense Category
Operating Supplies
206 payments for $8,866,970.17
Capital Outlays
9 payments for $3,104,156.76
Professional and Contractual Services
5 payments for $12,817.00
Capital Equipment
1 payments for $435,489.00
Summary of All Payments221 payments totaling $12,419,432.93
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 221 payments for $12,419,432.93 | $3,210,540.13 | Major Street | DPW Street Maintenance | Operating Supplies | OS-Road & Highway |
| $2,687,785.90 | Local Streets | Street Resurfacing Contracts | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $2,917,875.30 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $416,370.86 | Major Street | Street Resurfacing Contract | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $12,817.00 | Local Streets | DPW-Street Maintenance - LOCAL | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,094,507.10 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | OS-Road & Highway | |
| $1,644,047.64 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous | |
| $435,489.00 | Local Streets | Street Resurfacing Contracts | Capital Equipment | Acquisitions-WIP-Construction |
