Building Services
32 payments for $1,510,205.60
KRISTEL GROUP INCSUPPLIER based in CLAWSON, MI, 48017, US
Top Cost Centers
DOT Materials Management
111 payments for $591,179.99
Recreation Administration
21 payments for $320,181.96
DOT Building Maintenance
24 payments for $191,692.31
Parking Operations
36 payments for $184,870.00
Total Payments by Expense Category
Operating Services
92 payments for $481,985.48
Operating Supplies
115 payments for $931,364.40
Professional and Contractual Services
44 payments for $1,474,522.98
Summary of All Payments251 payments totaling $2,887,872.86
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Innovation & Technology >> 3 payments for $3,492.78 | $3,492.78 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Buildings |
Department of Transportation >> 135 payments for $782,872.30 | $185,382.51 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $403,937.48 | Transportation Operation | DOT Materials Management | Operating Services | Rentals - Lease of Equipment | |
| $81,343.16 | Transportation Operation | DOT Building Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $110,349.15 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $1,860.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Chemicals | |
Fire Department >> 3 payments for $17,435.70 | $17,435.70 | General Fund | Administration General Office | Operating Services | Rentals- Buildings |
General Services Department >> 32 payments for $1,510,205.60 | $1,380,189.82 | General Fund | Building Services | Professional and Contractual Services | Contract Scvs-Janitorial |
| $126,536.38 | General Fund | Building Services | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $3,479.40 | General Fund | Building Services | Operating Supplies | Oper Supplies-Janitorial | |
Municipal Parking >> 48 payments for $196,565.00 | $172,630.00 | Parking Operating | Parking Operations | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $10,945.00 | General Fund | Violation Bureau General Office & Audits | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $12,240.00 | Parking Operating | Parking Operations | Professional and Contractual Services | Contract Scvs-Janitorial | |
| $750.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Scvs-Janitorial | |
Non Departmental >> 3 payments for $1,356.42 | $1,356.42 | General Fund | Detroit Building Authority | Operating Services | Rentals- Buildings |
Police Department >> 6 payments for $55,763.10 | $54,828.74 | General Fund | Facilities Management Section | Operating Services | Rentals- Buildings |
| $934.36 | General Fund | Board of Police Commissioners | Operating Services | Rentals- Buildings | |
Recreation Department >> 21 payments for $320,181.96 | $320,181.96 | General Fund | Recreation Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground |
