SUPPLIER based in KALAMAZOO, MI, 49003, US

Top Cost Centers

FY2015 State Homeland Security Program
1 payments for $29,999.63
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 Payments
61 payments totaling $51,145.34

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
General Services Department >>

43 payments for $12,660.83

$4,681.66General FundGround MaintenanceOperating SuppliesOper Supplies-Miscellaneous
$5,757.27General FundGround MaintenanceOperating SuppliesOperating Supplies - General
$2,068.90General FundGeneral Services Park DevelopmentOperating SuppliesOper Supplies-Miscellaneous
$153.00General FundGround MaintenanceOperating SuppliesUniforms
Mayor's Office >>

1 payments for $29,999.63

$29,999.63Homeland Security Grants FundFY2015 State Homeland Security ProgramCapital EquipmentAcquisitions - Equipment
Water & Sewerage Department >>

17 payments for $8,484.88

$8,484.88DWSD - R - WaterWDWSD-R Cost Cl-Gen StoresOperating SuppliesStores Increase-General
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