Resource Management Division
189 payments for $564,896.73
ENTERPRISE UNIFORMNON-PO SUPPLIER based in DETROIT, MI, 48202, US
Top Cost Centers
Facilities Management Section
43 payments for $123,323.55
Default Cost Center
51 payments for $69,733.78
DOT Vehicle Operation
124 payments for $40,486.25
Violation Bureau General Office & Audits
66 payments for $7,685.74
Total Payments by Expense Category
Operating Supplies
374 payments for $726,122.77
Operating Services
104 payments for $21,809.62
Professional and Contractual Services
1 payments for $2,368.60
Pass Through
51 payments for $69,733.78
Summary of All Payments530 payments totaling $820,034.77
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Buildings, Safety Engineering & Environmental Department >> 7 payments for $3,617.25 | $3,617.25 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Office Supplies |
Department of Public Works >> 2 payments for $429.80 | $429.80 | Major Street | Transportation-Signs & Markings | Operating Supplies | Office Supplies |
Department of Transportation >> 124 payments for $40,486.25 | $19,361.50 | Transportation Operation | DOT Vehicle Operation | Operating Services | Employee Uniform Expense |
| $21,124.75 | Transportation Operation | DOT Vehicle Operation | Operating Supplies | Uniforms | |
Detroit Health Department >> 1 payments for $400.00 | $400.00 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
Detroit Public Library >> 6 payments for $3,477.60 | $1,109.00 | Library | DPL - Administrative Services | Operating Services | Pur Svcs-Security |
| $2,368.60 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Mayor's Office >> 4 payments for $323.95 | $323.95 | General Fund | Emergency Management Awareness | Operating Supplies | Uniforms |
Municipal Parking >> 95 payments for $9,356.86 | $1,339.12 | Parking Operating | Parking Maintenance | Operating Services | Employee Uniform Expense |
| $7,685.74 | General Fund | Violation Bureau General Office & Audits | Operating Supplies | Uniforms | |
| $332.00 | Parking Operating | Meter Collection | Operating Supplies | Uniforms | |
Pass Through Payments >> 51 payments for $69,733.78 | $69,733.78 | General Fund | Default Cost Center | Pass Through | Empl W/H-Other Deductions |
Police Department >> 240 payments for $692,209.28 | $540,521.73 | General Fund | Resource Management Division | Operating Supplies | Uniforms |
| $123,323.55 | General Fund | Facilities Management Section | Operating Supplies | Uniforms | |
| $24,375.00 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous | |
| $3,989.00 | General Fund | Crime Scene Services | Operating Supplies | Uniforms |
