SUPPLIER based in DETROIT, MI, 48226, US

Top Cost Centers

Facilities Management Section
33 payments for $566,012.26
Administration General Office
33 payments for $181,983.37
Off of Dept Tech Svcs
33 payments for $37,513.71
Detroit Building Authority
33 payments for $14,726.93
Board of Police Commissioners
26 payments for $6,433.18

Total Payments by Expense Category

Operating Services
158 payments for $806,669.45

Summary of All Payments
158 payments totaling $806,669.45

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Innovation & Technology >>

33 payments for $37,513.71

$37,513.71General FundOff of Dept Tech SvcsOperating ServicesRentals- Buildings
Fire Department >>

33 payments for $181,983.37

$181,983.37General FundAdministration General OfficeOperating ServicesRentals- Buildings
Non Departmental >>

33 payments for $14,726.93

$14,726.93General FundDetroit Building AuthorityOperating ServicesRentals- Buildings
Police Department >>

59 payments for $572,445.44

$566,012.26General FundFacilities Management SectionOperating ServicesRentals- Buildings
$6,433.18General FundBoard of Police CommissionersOperating ServicesRentals- Buildings
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