SUPPLIER based in CHICAGO, IL, 60693, US

Top Cost Centers

Communication Services
4 payments for $7,345.80
Transportation Planning
9 payments for $1,336.32
Office of Deputy Chief Technical Services Bureau
1 payments for $810.00
1 payments for $630.00

Total Payments by Expense Category

Operating Supplies
13 payments for $8,682.12
Operating Services
2 payments for $1,440.00

Summary of All Payments
15 payments totaling $10,122.12

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Public Works >>

9 payments for $1,336.32

$1,070.07Major StreetTransportation PlanningOperating SuppliesRepairs & Maint-Equipment
$266.25Major StreetTransportation PlanningOperating SuppliesOffice Supplies
Non Departmental >>

4 payments for $7,345.80

$3,346.80General FundCommunication ServicesOperating SuppliesOper Supplies-Miscellaneous
$3,999.00General FundCommunication ServicesOperating SuppliesRepairs & Maint-Equipment
Office of the Chief Financial Officer >>

1 payments for $630.00

$630.00General FundPurchasingOperating ServicesRentals- Office Equipment
Police Department >>

1 payments for $810.00

$810.00General FundOffice of Deputy Chief Technical Services BureauOperating ServicesRentals- Office Equipment
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