Fire Fighting - Operations
1 payments for $288,037.00
DELL MARKETING LPSUPPLIER based in Pittsburgh, Pennsylvania, 15264, US
Top Cost Centers
DPL -Director of Information Systems
16 payments for $60,244.92
2016 Urban Area Security Initiative (USA)
1 payments for $15,294.00
DPL - Administrative Services
1 payments for $2,063.60
Total Payments by Expense Category
Capital Equipment
9 payments for $329,497.14
Operating Services
9 payments for $20,848.38
Operating Supplies
1 payments for $15,294.00
Summary of All Payments19 payments totaling $365,639.52
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Detroit Public Library >> 17 payments for $62,308.52 | $39,396.54 | Library | DPL -Director of Information Systems | Capital Equipment | Acquisitions - Equipment |
| $20,848.38 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service | |
| $2,063.60 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
Fire Department >> 1 payments for $288,037.00 | $288,037.00 | City of Detroit Capital Projects | Fire Fighting - Operations | Capital Equipment | Acquisitions - Vehicle |
Mayor's Office >> 1 payments for $15,294.00 | $15,294.00 | Homeland Security Grants Fund | 2016 Urban Area Security Initiative (USA) | Operating Supplies | Hardware Maintenance |
