Capital Restructuring Initiative - Fire
6 payments for $5,139,582.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Fire Department >> 29 payments for $768,270.36 | $66,217.20 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment |
$18,760.36 | General Fund | Fire Fighting - Operations | Operating Supplies | Repairs & Maint-Automotive | |
$5,424.00 | General Fund | Apparatus-Stores | Operating Supplies | Oper Supplies-Miscellaneous | |
$670,422.08 | Fire Grants Fund | Grants-Detroit Fire Dept. | Capital Equipment | Acquisitions - Equipment | |
$7,446.72 | General Fund | Fire Marshal-Arson Investigation | Other Expenses | Grant Contributions-Cash_ | |
General Services Department >> 132 payments for $512,792.86 | $390,113.64 | General Fund | Fire Apparatus - GSD | Operating Supplies | Repairs & Maint-Equipment |
$122,679.22 | General Fund | Fleet Management | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Mayor's Office >> 2 payments for $30,000.00 | $7,500.00 | Homeland Security Grants Fund | 2015 Port Security Grant Fire Match | Capital Equipment | Acquisitions - Equipment |
$22,500.00 | Homeland Security Grants Fund | 2015 Port Security Grant Fire | Capital Equipment | Acquisitions - Equipment | |
Non Departmental >> 6 payments for $5,139,582.00 | $5,139,582.00 | City of Detroit Capital Projects | Capital Restructuring Initiative - Fire | Capital Equipment | Acquisitions - Vehicle |