SUPPLIER based in DETROIT, MI, 48213, US

Top Cost Centers

Lighting Signal Maintenance - PLD
14 payments for $774,831.21
Office of Deputy Chief Technical Services Bureau
11 payments for $331,975.19

Total Payments by Expense Category

Operating Supplies
25 payments for $1,106,806.40

Summary of All Payments
25 payments totaling $1,106,806.40

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Public Works >>

14 payments for $774,831.21

$774,831.21Major StreetLighting Signal Maintenance - PLDOperating SuppliesRepairs & Maint-Misc
Police Department >>

11 payments for $331,975.19

$331,975.19General FundOffice of Deputy Chief Technical Services BureauOperating SuppliesRepairs & Maint-Bldgs&Ground
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