SUPPLIER based in CLAWSON, MI, 48017, US

Top Cost Centers

Building Services
32 payments for $1,510,205.60
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 Payments
251 payments totaling $2,887,872.86

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Innovation & Technology >>

3 payments for $3,492.78

$3,492.78General FundOff of Dept Tech SvcsOperating ServicesRentals- Buildings
Department of Transportation >>

135 payments for $782,872.30

$185,382.51Transportation OperationDOT Materials ManagementOperating SuppliesRepairs & Maint-Bldgs&Ground
$403,937.48Transportation OperationDOT Materials ManagementOperating ServicesRentals - Lease of Equipment
$81,343.16Transportation OperationDOT Building MaintenanceProfessional and Contractual ServicesContract Svcs-Other-Misc
$110,349.15Transportation OperationDOT Building MaintenanceOperating SuppliesRepairs & Maint-Bldgs&Ground
$1,860.00Transportation OperationDOT Materials ManagementOperating SuppliesOperating Supplies-Chemicals
Fire Department >>

3 payments for $17,435.70

$17,435.70General FundAdministration General OfficeOperating ServicesRentals- Buildings
General Services Department >>

32 payments for $1,510,205.60

$1,380,189.82General FundBuilding ServicesProfessional and Contractual ServicesContract Scvs-Janitorial
$126,536.38General FundBuilding ServicesOperating SuppliesRepairs & Maint-Bldgs&Ground
$3,479.40General FundBuilding ServicesOperating SuppliesOper Supplies-Janitorial
Municipal Parking >>

48 payments for $196,565.00

$172,630.00Parking OperatingParking OperationsOperating SuppliesRepairs & Maint-Bldgs&Ground
$10,945.00General FundViolation Bureau General Office & AuditsOperating SuppliesRepairs & Maint-Bldgs&Ground
$12,240.00Parking OperatingParking OperationsProfessional and Contractual ServicesContract Scvs-Janitorial
$750.00General FundParking Violation Bureau - Towing & StorageProfessional and Contractual ServicesContract Scvs-Janitorial
Non Departmental >>

3 payments for $1,356.42

$1,356.42General FundDetroit Building AuthorityOperating ServicesRentals- Buildings
Police Department >>

6 payments for $55,763.10

$54,828.74General FundFacilities Management SectionOperating ServicesRentals- Buildings
$934.36General FundBoard of Police CommissionersOperating ServicesRentals- Buildings
Recreation Department >>

21 payments for $320,181.96

$320,181.96General FundRecreation AdministrationOperating SuppliesRepairs & Maint-Bldgs&Ground
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