SUPPLIER based in Detroit, MI, 48226, US

Top Cost Centers

Facilities Management Section
33 payments for $191,424.37
Administration General Office
33 payments for $60,870.41
Off of Dept Tech Svcs
33 payments for $12,195.05
Detroit Building Authority
33 payments for $4,736.82
Board of Police Commissioners
33 payments for $3,265.35

Total Payments by Expense Category

Operating Services
165 payments for $272,492.00

Summary of All Payments
165 payments totaling $272,492.00

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Innovation & Technology >>

33 payments for $12,195.05

$12,195.05General FundOff of Dept Tech SvcsOperating ServicesRentals- Buildings
Fire Department >>

33 payments for $60,870.41

$60,870.41General FundAdministration General OfficeOperating ServicesRentals- Buildings
Non Departmental >>

33 payments for $4,736.82

$4,736.82General FundDetroit Building AuthorityOperating ServicesRentals- Buildings
Police Department >>

66 payments for $194,689.72

$3,265.35General FundBoard of Police CommissionersOperating ServicesRentals- Buildings
$191,424.37General FundFacilities Management SectionOperating ServicesRentals- Buildings
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