Fleet Management
186 payments for $608,036.53
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 2 payments for $1,250.00 | $1,250.00 | Major Street | Transportation-Signs & Markings | Operating Services | Printing |
General Services Department >> 186 payments for $608,036.53 | $119,073.44 | General Fund | Fleet Management | Operating Supplies | M&E-Road&Highway |
$212,590.68 | City of Detroit Capital Projects | Fleet Management | Capital Equipment | Acquisitions - Vehicle | |
$207,712.57 | General Fund | Fleet Management | Operating Supplies | Repairs & Maint-Automotive | |
$68,659.84 | General Fund | Fleet Management | Operating Supplies | Repairs & Maint-Equipment |