Street Resurfacing Contract
22 payments for $15,352,098.30
FORT WAYNE CONTRACTINGSUPPLIER based in DETROIT, MI, 48203, US
Top Cost Centers
Water Bond Fund Series 2011.
3 payments for $274,005.30
SDWSD-R Field Svc Oper
1 payments for $265,684.89
Street Resurfacing Contracts
2 payments for $191,721.14
WDWSD-R Field Svc Oper
1 payments for $177,123.26
Total Payments by Expense Category
Capital Equipment
19 payments for $15,474,343.56
Capital Outlays
7 payments for $512,284.03
Professional and Contractual Services
4 payments for $274,562.25
Summary of All Payments30 payments totaling $16,261,189.84
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 24 payments for $15,543,819.44 | $15,031,535.41 | Major Street | Street Resurfacing Contract | Capital Equipment | Acquisitions-WIP-Construction |
| $320,562.89 | Major Street | Street Resurfacing Contract | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $191,721.14 | Local Streets | Street Resurfacing Contracts | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
Water & Sewerage Department >> 6 payments for $717,370.40 | $274,005.30 | Water Bond Fund Series 2011 | Water Bond Fund Series 2011. | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $265,684.89 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Capital Equipment | Acquisitions-WIP-Construction | |
| $177,123.26 | DWSD - R - Water | WDWSD-R Field Svc Oper | Capital Equipment | Acquisitions-WIP-Construction | |
| $556.95 | Sewage Operation and Maintenance | Wastewater Operations_422221 | Professional and Contractual Services | Contract Svcs-Other-Misc |
