Trunkline Improvement
35 payments for $700,982.42
MICHIGAN DEPARTMENT STATE HIGHWAYS TRANSSUPPLIER based in LANSING, MI, 48909, US
Top Cost Centers
HMA Jefferson Lakewood to E Grand Blvd
6 payments for $444,931.37
HMA Resurfacing-West JN 131161
4 payments for $355,016.01
Lighting Signal Maintenance - PLD
8 payments for $256,856.35
Grants - Department of Public Works
5 payments for $244,031.34
Total Payments by Expense Category
Capital Equipment
58 payments for $1,624,012.32
Professional and Contractual Services
15 payments for $122,760.04
Capital Outlays
25 payments for $369,887.02
Operating Supplies
8 payments for $256,856.35
Summary of All Payments106 payments totaling $2,373,515.73
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 106 payments for $2,373,515.73 | $700,019.08 | Major Street | Trunkline Improvement | Capital Equipment | Acquisitions-WIP-Construction |
| $2,400.76 | Major Street | HMA Resurfacing-CBD JN 131202 | Professional and Contractual Services | Contract Scvs-Arch/Engineering | |
| $23,879.81 | Major Street | Grants - Department of Public Works | Capital Equipment | Acquisitions - Infrastructure | |
| $355,016.01 | Major Street | HMA Resurfacing-West JN 131161 | Capital Equipment | Acquisitions-WIP-Construction | |
| $120,359.28 | Major Street | Signal Upgrades JN's 127426-29 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $444,931.37 | Major Street | HMA Jefferson Lakewood to E Grand Blvd | Capital Equipment | Acquisitions-WIP-Construction | |
| $18,374.64 | Major Street | Mount Elliot St Over GTW RR & Caniff St | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $256,856.35 | Major Street | Lighting Signal Maintenance - PLD | Operating Supplies | Repairs & Maint-Misc | |
| $7,781.29 | Major Street | Traffic Control Improvement | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $19,832.26 | Major Street | AG 13-5242 HMA Resurfacing JN 119306 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $104.44 | Major Street | Removal of Livernois Retaining Wall JN 121503 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $44,218.70 | Major Street | M_1 Rail Construction | O & M Agreement | Capital Equipment | |
| $7,641.52 | Major Street | AG 15-55247 HMA E Warren JN127355 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $7,003.81 | Major Street | Cass Avenue Non Motorized Project | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $1,652.82 | Major Street | AG145013 Traffic Signal Installation 20 location | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $46,791.30 | Major Street | ITS Integration 17 Corridors JN 131154 | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $54,556.15 | Major Street | Link Detroit Multi-Modal Enhancement Project | Capital Equipment | Acquisitions-WIP-Construction | |
| $1,391.20 | Major Street | Rehabiliation Work for Structure 12370 & 12373-Job 128087A | Capital Equipment | Acquisitions-WIP-Construction | |
| $958.99 | Major Street | Agreement 12-5565 Seven Projects | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $3,429.08 | Major Street | AG 15-5141 Traffic/Pedestrian Signal Upgrade | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $220,151.53 | Major Street | Grants - Department of Public Works | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $963.34 | Major Street | Trunkline Improvement | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $35,202.00 | Major Street | HMA Resurfacing-CBD JN 131202 | Capital Outlays | Major Rep - Impro. Other Than Bldg |
