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DTE ENERGY

DTE ENERGY
SUPPLIER based in CINCINNATI, OH, 45263, US

Top Cost Centers

Street Lighting Maintenance
898 payments for $4,439,663.19
Administration Support Unit
199 payments for $1,894,777.21
Facilities Management Section
151 payments for $1,535,556.99
DOT Building Maintenance
56 payments for $1,209,546.26
DPL - Facilities Maintenance
121 payments for $841,035.56

Total Payments by Expense Category

Operating Services
1,920 payments for $14,374,664.07
Operating Supplies
32 payments for $136,560.61
Other Expenses
28 payments for $155,045.40

Summary of All Payments
1,980 payments totaling $14,666,270.08

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
36th District Court >>

12 payments for $253,911.85

$253,911.85General FundDirect CostsOperating ServicesUtilities-Electricity
Airport >>

36 payments for $281,969.69

$250,469.69Airport Operation and MaintAirport MaintenanceOperating ServicesUtilities-Electricity
$31,500.00Airport Operation and MaintAirport MaintenanceOperating ServicesUtilities-Gas
Department of Public Works >>

49 payments for $418,182.77

$34,825.49Major StreetTransportation-Signs & MarkingsOperating ServicesUtilities-Pld Electricity
$196,851.88Major StreetLighting Signal Maintenance - PLDOperating ServicesUtilities-Pld Electricity
$45,478.24Major StreetDPW Street MaintenanceOperating ServicesUtilities-Pld Electricity
$80,942.68Solid Waste ManagementDivisional Administrative ServicesOperating ServicesUtilities-Pld Electricity
$4,183.16Major StreetDPW Street MaintenanceOperating ServicesUtilities-Electricity
$55,901.32Major StreetLighting Signal Maintenance - PLDOperating SuppliesRepairs & Maint-Misc
Department of Transportation >>

56 payments for $1,209,546.26

$634,851.26Transportation OperationDOT Building MaintenanceOperating ServicesUtilities-Gas
$574,695.00Transportation OperationDOT Building MaintenanceOperating ServicesUtilities-Electricity
Detroit Health Department >>

26 payments for $56,034.95

$47,582.67General FundHealth Animal ControlOperating SuppliesOper Supplies-Medical
$8,452.28General FundHealth AdministrationOperating SuppliesOper Supplies-Miscellaneous
Detroit Public Library >>

121 payments for $841,035.56

$22,798.66LibraryDPL - Facilities MaintenanceOperating ServicesUtilities-Electricity
$818,236.90LibraryDPL - Facilities MaintenanceOperating ServicesUtilities-Gas
Election Commission >>

11 payments for $75,596.83

$75,596.83General FundElections AdministrationOperating ServicesUtilities-Electricity
Fire Department >>

63 payments for $545,537.48

$545,537.48General FundFire Fighting - OperationsOperating ServicesUtilities-Pld Electricity
General Services Department >>

102 payments for $591,605.18

$459,618.93General FundProperty ManagementOperating ServicesUtilities-Electricity
$51,522.45General FundProperty ManagementOperating ServicesUtilities-Gas
$24,624.34General FundFacilities ManagementOperating SuppliesOper Supplies-Miscellaneous
$5,402.57General FundHart Plaza ManagementOperating ServicesUtilities-Pld Electricity
$50,436.89General FundHart Plaza ManagementOperating ServicesUtilities-Steam
Mayor's Office >>

10 payments for $13,314.03

$10,297.02General FundMayor's ResidenceOperating ServicesUtilities-Electricity
$3,017.01General FundMayor's ResidenceOperating ServicesUtilities-Gas
Municipal Parking >>

77 payments for $886,557.49

$5,788.16Parking OperatingParking AdministrationOperating ServicesUtilities-Gas
$802,113.40Parking OperatingParking OperationsOperating ServicesUtilities-Pld Electricity
$8,587.24Parking OperatingParking MaintenanceOperating ServicesUtilities-Electricity
$63,786.89Parking OperatingParking AdministrationOperating ServicesUtilities-Electricity
$6,281.80Parking OperatingParking MaintenanceOperating ServicesUtilities-Gas
Police Department >>

151 payments for $1,535,556.99

$1,535,556.99General FundFacilities Management SectionOperating ServicesUtilities-Electricity
Public Lighting Department >>

898 payments for $4,439,663.19

$4,439,663.19General FundStreet Lighting MaintenanceOperating ServicesUtilities-Electricity
Recreation Department >>

199 payments for $1,894,777.21

$1,894,574.71General FundAdministration Support UnitOperating ServicesUtilities-Electricity
$202.50General FundAdministration Support UnitOperating ServicesUtilities-Sewage
Water & Sewerage Department >>

169 payments for $1,622,980.60

$130,645.36DWSD - R - SewerMain Office Building-SewerOperating ServicesUtilities-Electricity
$62,018.18DWSD - R - WaterWDWSD-R Chf Fin OfficerOther ExpensesShared Services Expense
$93,027.22DWSD - R - SewerSDWSD-R Chief Financial OfficerOther ExpensesShared Services Expense
$22,281.08DWSD - R - WaterCentral Services Facility-WaterOperating ServicesUtilities-Gas
$94,860.04DWSD - R - WaterMain Office Building-WaterOperating ServicesUtilities-Electricity
$0.00DWSD - R - SewerCentral Services Facility-WaterOperating ServicesUtilities-Gas
$33,421.61DWSD - R - SewerCentral Services Facility-SewerOperating ServicesUtilities-Gas
$0.00DWSD - R - WaterMain Office Building-SewerOperating ServicesUtilities-Electricity
$192,077.22DWSD - R - SewerSDWSD-R Belle Isle PSOperating ServicesUtilities-Electricity
$361,531.72DWSD - R - WaterCentral Services Facility-WaterOperating ServicesUtilities-Electricity
$542,297.55DWSD - R - SewerCentral Services Facility-SewerOperating ServicesUtilities-Electricity
$12,888.62DWSD - R - SewerSDWSD-R Blue Hill PSOperating ServicesUtilities-Electricity
$49,765.10DWSD - R - SewerSDWSD-R Woodmere PSOperating ServicesUtilities-Electricity
$6,187.49DWSD - R - WaterWDWSD-R Customer Service.Operating ServicesUtilities-Electricity
$9,281.24DWSD - R - SewerSDWSD-R Customer ServiceOperating ServicesUtilities-Electricity
$11,644.71DWSD - R - SewerMain Office Building-WaterOperating ServicesUtilities-Electricity
$421.38DWSD - R - WaterMain Office Building-WaterOperating ServicesUtilities-Gas
$632.08DWSD - R - SewerMain Office Building-SewerOperating ServicesUtilities-Gas
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