Narcotics Forfeiture Activity
21 payments for $225,686.12
ENTERPRISE FM TRUSTSUPPLIER based in KANSAS CITY, MO, 64180, US
Top Cost Centers
City Engineers
8 payments for $122,636.48
Capital Restrucg Initiative - General Services
4 payments for $75,553.11
Preventing Auto Theft 2016-17-Award
24 payments for $73,707.43
Preventing Auto Theft 2016-17-Match
24 payments for $73,707.43
Total Payments by Expense Category
Operating Services
25 payments for $204,616.17
Operating Supplies
3 payments for $30,476.38
Capital Equipment
14 payments for $241,055.60
Professional and Contractual Services
171 payments for $475,211.21
Summary of All Payments213 payments totaling $951,359.36
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 29 payments for $293,050.76 | $122,636.48 | Major Street | City Engineers | Operating Services | Rentals- Miscellaneous |
| $18,152.82 | Major Street | Transportation Planning | Operating Services | Rentals- Miscellaneous | |
| $37,238.60 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Services | Rentals- Miscellaneous | |
| $19,475.65 | Solid Waste Management | Divisional Administrative Services | Operating Services | Rentals- Miscellaneous | |
| $30,476.38 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Repairs & Maint-Automotive | |
| $65,070.83 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle | |
Election Commission >> 5 payments for $36,399.09 | $36,399.09 | General Fund | Primary Election | Professional and Contractual Services | Contract Svcs-Other-Misc |
General Services Department >> 4 payments for $57,254.36 | $57,254.36 | City of Detroit Capital Projects | Fleet Management | Capital Equipment | Acquisitions - Vehicle |
Non Departmental >> 4 payments for $75,553.11 | $75,553.11 | City of Detroit Capital Projects | Capital Restrucg Initiative - General Services | Capital Equipment | Capital Outlay |
Police Department >> 171 payments for $489,102.04 | $73,707.43 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $9,527.87 | Police Grants Fund | East Side Action Team 2016-17-Match | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $9,527.88 | Police Grants Fund | East Side Action Team 2016-17-Award | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $3,122.18 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Award | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $3,135.43 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Match | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $7,112.62 | General Fund | Facilities Management Section | Operating Services | Rentals- Miscellaneous | |
| $225,686.12 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $73,707.43 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $40,397.78 | General Fund | Police Fleet Management | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $43,177.30 | City of Detroit Capital Projects | Communications Operations | Capital Equipment | Acquisitions - Vehicle |
