121 Park Site Amenities-PIPNP Phase 1
50 payments for $3,681,178.00
MICHIGAN RECREATIONAL CONSTRUCTIONSUPPLIER based in BRIGHTON, MI, 48116, US
Top Cost Centers
General Services Park Development
35 payments for $1,325,917.53
Landscape Design
11 payments for $283,161.70
Ground Maintenance
8 payments for $249,000.00
Coleman A. Young Playground Improvements Grant(Award)
1 payments for $65,111.11
Total Payments by Expense Category
Professional and Contractual Services
34 payments for $583,767.57
Operating Supplies
132 payments for $703,230.98
Other Expenses
9 payments for $578,765.10
Capital Equipment
51 payments for $3,681,214.88
Capital Outlays
2 payments for $107,824.00
Summary of All Payments228 payments totaling $5,654,802.53
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
General Services Department >> 54 payments for $1,858,079.23 | $582,694.81 | General Fund | General Services Park Development | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $283,161.70 | General Fund | Landscape Design | Operating Supplies | Repairs & Maint-Equipment | |
| $249,000.00 | City of Detroit Capital Projects | Ground Maintenance | Operating Supplies | Repairs & Maint-Facilities | |
| $151,569.00 | Recreation | Zoo and Cultural Facilities Improvements | General Services Park Development | Other Expenses | |
| $181,088.00 | Municipal Facilities | General Services Park Development | Other Expenses | Miscellaneous Expense | |
| $164,457.62 | General Fund | General Services Park Development | Operating Supplies | Oper Supplies-Miscellaneous | |
| $246,108.10 | General Fund | General Services Park Development | Other Expenses | Parks | |
Non Departmental >> 50 payments for $3,681,178.00 | $3,681,178.00 | Quality of Life - Special Revenue | 121 Park Site Amenities-PIPNP Phase 1 | Capital Equipment | Capital Outlay Services |
Recreation Department >> 124 payments for $115,545.30 | $2,195.71 | Recreation | Grow Your Park | Operating Supplies | Oper Supplies-Nursery Stock |
| $129.45 | Recreation | Grow Your Park | Operating Supplies | Uniforms | |
| $1,259.49 | Recreation | Grow Your Park | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $4.08 | Recreation | Grow Your Park | Operating Supplies | Household | |
| $1,072.76 | Recreation | Grow Your Park | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $65,111.11 | Recreation | Coleman A. Young Playground Improvements Grant(Award) | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $42,712.89 | Recreation | Coleman A. Young Playground Improvements Grant(Match) | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
| $1,556.89 | Recreation | Grow Your Park | Operating Supplies | Hardware Maintenance | |
| $350.70 | General Fund | Recreation Operations Administration | Operating Supplies | OS-Plast | |
| $667.52 | Recreation | Grow Your Park | Operating Supplies | OS-Plast | |
| $75.60 | Recreation | Grow Your Park | Operating Supplies | Paint | |
| $36.88 | Recreation | Grow Your Park | Capital Equipment | Acquisitions - Buildings | |
| $32.94 | Recreation | Grow Your Park | Operating Supplies | Paper Goods | |
| $37.72 | Recreation | Grow Your Park | Operating Supplies | Oper Supplies-Miscellaneous | |
| $20.48 | Recreation | Grow Your Park | Operating Supplies | Kitchen Utensils | |
| $263.68 | Recreation | Grow Your Park | Operating Supplies | Operating Supplies - General | |
| $17.40 | Recreation | Grow Your Park | Operating Supplies | Office Supplies |
