S & S WORLDWIDE INC
SUPPLIER based in COLCHESTER, CT, 06415, US

Top Cost Centers

Grants-Detroit Recreation Dept.
161 payments for $16,885.44
Recreation Operations Administration
39 payments for $9,897.43
2015-16 Youth Tennis Summer Camp
15 payments for $2,382.16
Administration Support Unit
14 payments for $1,501.12
Gift Catalogue Donations
37 payments for $1,344.53

Total Payments by Expense Category

Professional and Contractual Services
119 payments for $11,855.86
Operating Supplies
132 payments for $13,935.66
Operating Services
12 payments for $3,117.29
Capital Equipment
2 payments for $43.55
Other Expenses
8 payments for $3,230.70

Summary of All Payments
273 payments totaling $32,183.06

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Recreation Department >>

273 payments for $32,183.06

$1,606.39General FundRecreation Operations AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
$1,651.30RecreationGrants-Detroit Recreation Dept.Operating SuppliesOperating Supplies - School Equipment
$9,132.27RecreationGrants-Detroit Recreation Dept.Professional and Contractual ServicesRecreation_615100
$548.34RecreationGrants-Detroit Recreation Dept.Operating SuppliesSoftware Maintenance
$158.44RecreationGrants-Detroit Recreation Dept.Operating ServicesRentals - Lease of Equipment
$43.55RecreationGrants-Detroit Recreation Dept.Capital EquipmentAcquisitions - Fixed Asset - Other
$24.70RecreationGrants-Detroit Recreation Dept.Operating SuppliesOperating Supplies - Testing Apparatus
$40.20RecreationGrants-Detroit Recreation Dept.Operating SuppliesOS-Plast
$947.84RecreationGrants-Detroit Recreation Dept.Operating SuppliesOperating Supplies - General
$3,230.70RecreationGrants-Detroit Recreation Dept.Other ExpensesParks
$2,382.16Recreation2015-16 Youth Tennis Summer CampOperating SuppliesOper Supplies-Miscellaneous
$278.04RecreationGrants-Detroit Recreation Dept.Operating SuppliesRepair & Maint - Air Conditioning
$85.89RecreationGrants-Detroit Recreation Dept.Operating SuppliesOperating Supplies - Police Equipment
$48.58RecreationGrants-Detroit Recreation Dept.Operating SuppliesOffice Supplies
$84.49RecreationGrants-Detroit Recreation Dept.Operating SuppliesHardware Maintenance
$1,911.86General FundRecreation Operations AdministrationOperating SuppliesSoftware Maintenance
$2,958.85General FundRecreation Operations AdministrationOperating ServicesRentals - Lease of Equipment
$74.64General FundButzel Family CenterOperating SuppliesPaint
$2,339.87General FundRecreation Operations AdministrationOperating SuppliesHardware Maintenance
$249.90General FundRecreation Operations AdministrationOperating SuppliesPaper Goods
$774.45General FundAdministration Support UnitOperating SuppliesOperating Supplies - School Equipment
$556.61General FundAdministration Support UnitProfessional and Contractual ServicesRecreation_615100
$100.64General FundAdministration Support UnitOperating SuppliesHardware Maintenance
$39.84General FundAdministration Support UnitOperating SuppliesOffice Supplies
$29.58General FundAdministration Support UnitOperating SuppliesOper Supplies-Pavement Markng
$269.97General FundRecreation Operations AdministrationOperating SuppliesOper Supplies-Miscellaneous
$560.59General FundRecreation Operations AdministrationProfessional and Contractual ServicesRecreation_615100
$97.74General FundButzel Family CenterOperating SuppliesHardware Maintenance
$682.08General GrantsGift Catalogue DonationsOperating SuppliesUniforms
$662.45General GrantsGift Catalogue DonationsOperating SuppliesOper Supplies-Miscellaneous
$581.85RecreationGrants-Detroit Recreation Dept.Operating SuppliesOperating Supplies - Furniture
$29.25RecreationGrants-Detroit Recreation Dept.Operating SuppliesOper Sup-Med-Med-Surg Gen Su
City of Detroit logo