Security
460 payments for $841,673.72
JHOHMAN LLC DBA LAGARDA SECURITYSUPPLIER based in BURTON, MI, 48519, US
Top Cost Centers
Parking Operations
309 payments for $707,911.84
36th District Court Madison Center
58 payments for $559,283.22
Parking Violation Bureau - Towing & Storage
137 payments for $140,715.88
Parking Administration
104 payments for $89,429.07
Total Payments by Expense Category
Professional and Contractual Services
1,202 payments for $2,452,360.77
Operating Services
7 payments for $2,666.88
Operating Supplies
70 payments for $76,464.48
Other Expenses
50 payments for $13,277.86
Summary of All Payments1,329 payments totaling $2,544,769.99
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Airport >> 54 payments for $27,884.39 | $10,072.80 | Airport Operation and Maint | Airport Administration | Professional and Contractual Services | Contract Svcs-Other-Security |
| $2,666.88 | Airport Operation and Maint | Airport Administration | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $15,144.71 | Airport Operation and Maint | Airport Administration | Professional and Contractual Services | Contract Svcs-Fire Dept | |
Department of Public Works >> 61 payments for $72,557.85 | $47,962.88 | Major Street | DPW Street Maintenance | Professional and Contractual Services | Contract Svcs-Other-Security |
| $24,594.97 | Major Street | DPW Street Maintenance | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
Detroit Health Department >> 96 payments for $92,036.16 | $11,162.51 | General Fund | Health Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $67,829.94 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical | |
| $4,078.17 | General Fund | Health Animal Control | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $331.00 | General Fund | Health Administration | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $8,634.54 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Miscellaneous | |
General Services Department >> 518 payments for $1,400,956.94 | $791,405.32 | General Fund | Security | Professional and Contractual Services | Contract Svcs-Other-Security |
| $559,283.22 | General Fund | 36th District Court Madison Center | Professional and Contractual Services | Contract Svcs-Other-Security | |
| $50,268.40 | General Fund | Security | Professional and Contractual Services | Contract Svcs-Fire Dept | |
Municipal Parking >> 550 payments for $938,056.79 | $75,508.15 | Parking Operating | Parking Administration | Professional and Contractual Services | Contract Svcs-Fire Dept |
| $625,247.49 | Parking Operating | Parking Operations | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $140,072.56 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $82,664.35 | Parking Operating | Parking Operations | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $13,920.92 | Parking Operating | Parking Administration | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $643.32 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
Non Departmental >> 50 payments for $13,277.86 | $13,277.86 | General Fund | Contingency Funds | Other Expenses | Contingencies |
