Recreation Administration
18 payments for $4,856,190.85
DETROIT BUILDING AUTHORITYSUPPLIER based in DETROIT, MI, 48226, US
Top Cost Centers
Police - New Precincts and Training Facility
38 payments for $4,367,850.27
Police - Reorganization Costs
27 payments for $2,917,591.31
Rehab_Renovate Admin Facilities
8 payments for $1,864,830.64
DPW _ District Maintenance Building
9 payments for $1,828,947.84
Total Payments by Expense Category
Operating Services
145 payments for $2,661,088.72
Capital Outlays
42 payments for $7,364,482.23
Professional and Contractual Services
43 payments for $2,179,483.81
Other Expenses
92 payments for $8,129,239.40
Operating Supplies
34 payments for $3,266,521.67
Capital Equipment
3 payments for $412,200.90
Summary of All Payments359 payments totaling $24,013,016.73
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Innovation & Technology >> 29 payments for $81,792.31 | $81,792.31 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Buildings |
Department of Public Works >> 10 payments for $1,872,651.61 | $1,828,947.84 | Major Street | DPW _ District Maintenance Building | Capital Outlays | Major Rep - Impro. Other Than Bldg |
| $43,703.77 | Major Street | Sign Shop | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
Department of Transportation >> 8 payments for $1,864,830.64 | $1,864,830.64 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Capital Outlays | Major Rep - Buildings |
Fire Department >> 29 payments for $405,071.98 | $405,071.98 | General Fund | Administration General Office | Operating Services | Rentals- Buildings |
Housing & Revitalization Department >> 35 payments for $1,731,457.63 | $932,159.28 | City of Detroit Capital Projects | Real Estate - City | Professional and Contractual Services | Miscellaneous Professional Services |
| $300,000.00 | General Fund | Community Development | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $450,000.00 | General Fund | Community Development | Other Expenses | Miscellaneous Expense | |
| $49,298.35 | General Fund | Real Estate - City | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Law Department >> 1 payments for $25,850.00 | $25,850.00 | General Fund | Law Administration | Other Expenses | Miscellaneous Expense |
Municipal Parking >> 14 payments for $873,129.92 | $873,129.92 | Parking Operating | Reinvestment Project | Professional and Contractual Services | Contract Svcs-Other-Misc |
Non Departmental >> 75 payments for $2,122,505.48 | $387,030.28 | Transportation Facilities | COD Transportation Facilities GO Bond Projects | Other Expenses | Miscellaneous Expense |
| $31,863.85 | General Fund | Detroit Building Authority | Operating Services | Rentals- Buildings | |
| $73,509.24 | Quality of Life - Special Revenue | Police QOL New Precincts | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $229,755.52 | Quality of Life - Special Revenue | Police Quality of Life Other improvements | Capital Outlays | Major Rep - Buildings | |
| $695,838.05 | General Fund | Blight Reinvest | Operating Services | Purchased Services - Other | |
| $169,942.57 | General Fund | Blight Reinvest | Other Expenses | Miscellaneous Expense | |
| $274,565.97 | Gen Public Imp-Tax | Rev & Grant | Hart Plaza Improvements | Capital Outlays | |
| $260,000.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services | |
Office of the Chief Financial Officer >> 2 payments for $156,968.18 | $156,968.18 | Quality of Life - Special Revenue | Citizen Tax Help Center Branch | Operating Services | Rentals- Miscellaneous |
Police Department >> 135 payments for $9,427,149.46 | $4,367,850.27 | Quality of Life Fund | Police - New Precincts and Training Facility | Other Expenses | Miscellaneous Expense |
| $19,655.82 | General Fund | Board of Police Commissioners | Operating Services | Rentals- Buildings | |
| $387,765.00 | General Fund | E-911 Improvements | Capital Outlays | Major Rep - Buildings | |
| $2,917,591.31 | Quality of Life Fund | Police - Reorganization Costs | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $1,269,898.53 | General Fund | Facilities Management Section | Operating Services | Rentals- Buildings | |
| $24,896.26 | City of Detroit Capital Projects | Board of Police Commissioners | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $0.00 | Gen Obl Bond Fund-Series 1993 | Capital Improvement Bonds | Operating Supplies | Repairs & Maint-Equipment | |
| $15,421.12 | General Fund | Board of Police Commissioners | Operating Supplies | Machinery & Equipment - Visual | |
| $11,870.25 | General Fund | Facilities Management Section | Capital Outlays | Major Rep - Buildings | |
| $0.00 | Gen Obl Bond Fund-Series 1993 | Capital Improvement Bonds | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $412,200.90 | Public Safety Facilities - Other Municipal | Board of Police Commissioners | Capital Equipment | Capital Outlay | |
Recreation Department >> 21 payments for $5,451,609.52 | $2,133,147.61 | General Obligation Bond Fund - Series 2010 | Recreation Administration | Other Expenses | Miscellaneous Expense |
| $595,418.67 | Block Grant | Recreation Block Grant 2011 | Other Expenses | Rehab-Pvt-Owned Non Resid | |
| $2,723,043.24 | Municipal Facilities | Recreation Administration | Capital Outlays | Major Rep - Impro. Other Than Bldg |
