Communications Operations
1 payments for $1,548,193.67
CANFIELD EQUIPMENT SERVICE INCSUPPLIER based in WARREN, MI, 48091, US
Top Cost Centers
Fire Fighting - Operations
1 payments for $410,267.31
Police Quality of Life Fleet Replacement
134 payments for $93,184.28
DPW Equipment
1 payments for $80,919.34
Police Fleet Management
7 payments for $10,254.57
Total Payments by Expense Category
Capital Equipment
3 payments for $2,039,380.32
Operating Services
4 payments for $2,426.75
Professional and Contractual Services
134 payments for $93,184.28
Operating Supplies
7 payments for $10,254.57
Summary of All Payments148 payments totaling $2,145,245.92
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 1 payments for $80,919.34 | $80,919.34 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle |
Fire Department >> 1 payments for $410,267.31 | $410,267.31 | City of Detroit Capital Projects | Fire Fighting - Operations | Capital Equipment | Acquisitions - Vehicle |
Municipal Parking >> 4 payments for $2,426.75 | $458.50 | Parking Operating | Parking Administration | Operating Services | Printing |
| $1,968.25 | General Fund | Parking Violation Bureau - Towing & Storage | Operating Services | Printing | |
Non Departmental >> 134 payments for $93,184.28 | $93,184.28 | Quality of Life - Special Revenue | Police Quality of Life Fleet Replacement | Professional and Contractual Services | Contract Svcs-Other-Misc |
Police Department >> 8 payments for $1,558,448.24 | $7,738.12 | General Fund | Police Fleet Management | Operating Supplies | Oper Supplies-Automotive |
| $1,548,193.67 | City of Detroit Capital Projects | Communications Operations | Capital Equipment | Acquisitions - Vehicle | |
| $2,516.45 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Automotive |
