SUPPLIER based in BRIGHTON, MI, 48116, US

Top Cost Centers

121 Park Site Amenities-PIPNP Phase 1
50 payments for $3,681,178.00
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 Payments
228 payments totaling $5,654,802.53

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
General Services Department >>

54 payments for $1,858,079.23

$582,694.81General FundGeneral Services Park DevelopmentProfessional and Contractual ServicesContract Svcs-Other-Misc
$283,161.70General FundLandscape DesignOperating SuppliesRepairs & Maint-Equipment
$249,000.00City of Detroit Capital ProjectsGround MaintenanceOperating SuppliesRepairs & Maint-Facilities
$151,569.00Recreation Zoo and Cultural Facilities ImprovementsGeneral Services Park DevelopmentOther Expenses
$181,088.00Municipal FacilitiesGeneral Services Park DevelopmentOther ExpensesMiscellaneous Expense
$164,457.62General FundGeneral Services Park DevelopmentOperating SuppliesOper Supplies-Miscellaneous
$246,108.10General FundGeneral Services Park DevelopmentOther ExpensesParks
Non Departmental >>

50 payments for $3,681,178.00

$3,681,178.00Quality of Life - Special Revenue121 Park Site Amenities-PIPNP Phase 1Capital EquipmentCapital Outlay Services
Recreation Department >>

124 payments for $115,545.30

$2,195.71RecreationGrow Your ParkOperating SuppliesOper Supplies-Nursery Stock
$129.45RecreationGrow Your ParkOperating SuppliesUniforms
$1,259.49RecreationGrow Your ParkOperating SuppliesRepairs & Maint-Bldgs&Ground
$4.08RecreationGrow Your ParkOperating SuppliesHousehold
$1,072.76RecreationGrow Your ParkProfessional and Contractual ServicesContract Svcs-Other-Misc
$65,111.11RecreationColeman A. Young Playground Improvements Grant(Award)Capital OutlaysMajor Rep - Impro. Other Than Bldg
$42,712.89RecreationColeman A. Young Playground Improvements Grant(Match)Capital OutlaysMajor Rep - Impro. Other Than Bldg
$1,556.89RecreationGrow Your ParkOperating SuppliesHardware Maintenance
$350.70General FundRecreation Operations AdministrationOperating SuppliesOS-Plast
$667.52RecreationGrow Your ParkOperating SuppliesOS-Plast
$75.60RecreationGrow Your ParkOperating SuppliesPaint
$36.88RecreationGrow Your ParkCapital EquipmentAcquisitions - Buildings
$32.94RecreationGrow Your ParkOperating SuppliesPaper Goods
$37.72RecreationGrow Your ParkOperating SuppliesOper Supplies-Miscellaneous
$20.48RecreationGrow Your ParkOperating SuppliesKitchen Utensils
$263.68RecreationGrow Your ParkOperating SuppliesOperating Supplies - General
$17.40RecreationGrow Your ParkOperating SuppliesOffice Supplies
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