FY2015 State Homeland Security Program
1 payments for $29,999.63
SAFETY SERVICES INCSUPPLIER based in KALAMAZOO, MI, 49003, US
Top Cost Centers
Ground Maintenance
33 payments for $10,591.93
WDWSD-R Cost Cl-Gen Stores
17 payments for $8,484.88
General Services Park Development
10 payments for $2,068.90
Total Payments by Expense Category
Operating Supplies
60 payments for $21,145.71
Capital Equipment
1 payments for $29,999.63
Summary of All Payments61 payments totaling $51,145.34
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
General Services Department >> 43 payments for $12,660.83 | $4,681.66 | General Fund | Ground Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
| $5,757.27 | General Fund | Ground Maintenance | Operating Supplies | Operating Supplies - General | |
| $2,068.90 | General Fund | General Services Park Development | Operating Supplies | Oper Supplies-Miscellaneous | |
| $153.00 | General Fund | Ground Maintenance | Operating Supplies | Uniforms | |
Mayor's Office >> 1 payments for $29,999.63 | $29,999.63 | Homeland Security Grants Fund | FY2015 State Homeland Security Program | Capital Equipment | Acquisitions - Equipment |
Water & Sewerage Department >> 17 payments for $8,484.88 | $8,484.88 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
