Street Resurfacing Contracts
30 payments for $17,371,046.87
GIORGI CONCRETE LLCSUPPLIER based in DETROIT, MI, 48234, US
Top Cost Centers
Street Resurfacing Contract
7 payments for $4,603,480.22
Public Act 48 of 2002
5 payments for $1,534,969.23
WDWSD-R Field Svc Oper
2 payments for $1,434,247.73
SDWSD-R Field Svc Oper
5 payments for $1,298,878.36
Total Payments by Expense Category
Capital Outlays
40 payments for $14,015,882.89
Capital Equipment
12 payments for $10,623,621.59
Professional and Contractual Services
8 payments for $2,736,099.95
Pass Through
3 payments for -$28,167.60
Summary of All Payments63 payments totaling $27,347,436.83
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 53 payments for $24,642,478.34 | $141,305.17 | Major Street | Public Act 84 of 2015 | Capital Outlays | Major Rep - Impro. Other Than Bldg |
| $1,534,969.23 | PA 48 2002 Fund | Public Act 48 of 2002 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $7,177,101.08 | Local Streets | Street Resurfacing Contracts | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $4,603,480.22 | Major Street | Street Resurfacing Contract | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $10,193,945.79 | Local Streets | Street Resurfacing Contracts | Capital Equipment | Acquisitions-WIP-Construction | |
| $559,027.19 | Major Street | Oakwood Const Roadway_Traffic Signal | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $152,231.76 | Major Street | Oakwood Const Roadway_Traffic Signal | Capital Equipment | Acquisitions-WIP-Construction | |
| $2,973.86 | Local Streets | DPW-Street Maintenance - LOCAL | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $277,444.04 | Local Streets | DPW-Street Maintenance - LOCAL | Capital Equipment | Acquisitions-WIP-Construction | |
Pass Through Payments >> 3 payments for -$28,167.60 | -$28,167.60 | DWSD - R - Water | Default Cost Center | Pass Through | Cash |
| -$28,167.60 | WDWSDR 2011 Bond Fund | Default Cost Center | Pass Through | A/P-Contract Retainages Payable | |
| $28,167.60 | WDWSDR 2011 Bond Fund | Default Cost Center | Pass Through | Cash | |
Water & Sewerage Department >> 7 payments for $2,733,126.09 | $1,298,878.36 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,434,247.73 | DWSD - R - Water | WDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |
