SUPPLIER based in CANTON, MI, 48188, US

Top Cost Centers

DPW Street Maintenance
123 payments for $6,128,415.43
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 Payments
221 payments totaling $12,419,432.93

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Public Works >>

221 payments for $12,419,432.93

$3,210,540.13Major StreetDPW Street MaintenanceOperating SuppliesOS-Road & Highway
$2,687,785.90Local StreetsStreet Resurfacing ContractsCapital OutlaysMajor Rep - Impro. Other Than Bldg
$2,917,875.30Major StreetDPW Street MaintenanceOperating SuppliesOper Supplies-Miscellaneous
$416,370.86Major StreetStreet Resurfacing ContractCapital OutlaysMajor Rep - Impro. Other Than Bldg
$12,817.00Local StreetsDPW-Street Maintenance - LOCALProfessional and Contractual ServicesContract Svcs-Other-Misc
$1,094,507.10Local StreetsDPW-Street Maintenance - LOCALOperating SuppliesOS-Road & Highway
$1,644,047.64Local StreetsDPW-Street Maintenance - LOCALOperating SuppliesOper Supplies-Miscellaneous
$435,489.00Local StreetsStreet Resurfacing ContractsCapital EquipmentAcquisitions-WIP-Construction
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