SUPPLIER based in DETROIT, MI, 48226, US

Top Cost Centers

Recreation Administration
18 payments for $4,856,190.85
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 Payments
359 payments totaling $24,013,016.73

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Innovation & Technology >>

29 payments for $81,792.31

$81,792.31General FundOff of Dept Tech SvcsOperating ServicesRentals- Buildings
Department of Public Works >>

10 payments for $1,872,651.61

$1,828,947.84Major StreetDPW _ District Maintenance BuildingCapital OutlaysMajor Rep - Impro. Other Than Bldg
$43,703.77Major StreetSign ShopCapital OutlaysMajor Rep - Impro. Other Than Bldg
Department of Transportation >>

8 payments for $1,864,830.64

$1,864,830.64Transportation Grants FundRehab_Renovate Admin FacilitiesCapital OutlaysMajor Rep - Buildings
Fire Department >>

29 payments for $405,071.98

$405,071.98General FundAdministration General OfficeOperating ServicesRentals- Buildings
Housing & Revitalization Department >>

35 payments for $1,731,457.63

$932,159.28City of Detroit Capital ProjectsReal Estate - CityProfessional and Contractual ServicesMiscellaneous Professional Services
$300,000.00General FundCommunity DevelopmentProfessional and Contractual ServicesContract Svcs-Other-Misc
$450,000.00General FundCommunity DevelopmentOther ExpensesMiscellaneous Expense
$49,298.35General FundReal Estate - CityProfessional and Contractual ServicesContract Svcs-Other-Misc
Law Department >>

1 payments for $25,850.00

$25,850.00General FundLaw AdministrationOther ExpensesMiscellaneous Expense
Municipal Parking >>

14 payments for $873,129.92

$873,129.92Parking OperatingReinvestment ProjectProfessional and Contractual ServicesContract Svcs-Other-Misc
Non Departmental >>

75 payments for $2,122,505.48

$387,030.28Transportation FacilitiesCOD Transportation Facilities GO Bond ProjectsOther ExpensesMiscellaneous Expense
$31,863.85General FundDetroit Building AuthorityOperating ServicesRentals- Buildings
$73,509.24Quality of Life - Special RevenuePolice QOL New PrecinctsOperating SuppliesRepairs & Maint-Bldgs&Ground
$229,755.52Quality of Life - Special RevenuePolice Quality of Life Other improvementsCapital OutlaysMajor Rep - Buildings
$695,838.05General FundBlight ReinvestOperating ServicesPurchased Services - Other
$169,942.57General FundBlight ReinvestOther ExpensesMiscellaneous Expense
$274,565.97Gen Public Imp-Tax Rev & GrantHart Plaza ImprovementsCapital Outlays
$260,000.00General FundBlight ReinvestOperating SuppliesDemolition & Excavation Services
Office of the Chief Financial Officer >>

2 payments for $156,968.18

$156,968.18Quality of Life - Special RevenueCitizen Tax Help Center BranchOperating ServicesRentals- Miscellaneous
Police Department >>

135 payments for $9,427,149.46

$4,367,850.27Quality of Life FundPolice - New Precincts and Training FacilityOther ExpensesMiscellaneous Expense
$19,655.82General FundBoard of Police CommissionersOperating ServicesRentals- Buildings
$387,765.00General FundE-911 ImprovementsCapital OutlaysMajor Rep - Buildings
$2,917,591.31Quality of Life FundPolice - Reorganization CostsOperating SuppliesRepairs & Maint-Bldgs&Ground
$1,269,898.53General FundFacilities Management SectionOperating ServicesRentals- Buildings
$24,896.26City of Detroit Capital ProjectsBoard of Police CommissionersProfessional and Contractual ServicesContract Svcs-Other-Misc
$0.00Gen Obl Bond Fund-Series 1993Capital Improvement BondsOperating SuppliesRepairs & Maint-Equipment
$15,421.12General FundBoard of Police CommissionersOperating SuppliesMachinery & Equipment - Visual
$11,870.25General FundFacilities Management SectionCapital OutlaysMajor Rep - Buildings
$0.00Gen Obl Bond Fund-Series 1993Capital Improvement BondsProfessional and Contractual ServicesContract Svcs-Fire Dept
$412,200.90Public Safety Facilities - Other MunicipalBoard of Police CommissionersCapital EquipmentCapital Outlay
Recreation Department >>

21 payments for $5,451,609.52

$2,133,147.61General Obligation Bond Fund - Series 2010Recreation AdministrationOther ExpensesMiscellaneous Expense
$595,418.67Block GrantRecreation Block Grant 2011Other ExpensesRehab-Pvt-Owned Non Resid
$2,723,043.24Municipal FacilitiesRecreation AdministrationCapital OutlaysMajor Rep - Impro. Other Than Bldg
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