Facilities Management
600 payments for $1,904,393.65
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Transportation >> 16 payments for $102,531.75 | $21,381.75 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
$18,250.00 | Transportation Grants Fund | Acquire Misc Support Equipments | Capital Equipment | Acquisitions - Equipment | |
$62,900.00 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Capital Outlays | Major Rep - Buildings | |
Fire Department >> 1 payments for $38,596.00 | $38,596.00 | General Fund | Fire Facilities Management | Operating Services | Building Operating Expense |
General Services Department >> 600 payments for $1,904,393.65 | $1,398,868.76 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Bldgs&Ground |
$505,524.89 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Equipment | |
Police Department >> 2 payments for $174,900.00 | $174,900.00 | General Fund | Facilities Management Section | Operating Supplies | Repairs & Maint-Facilities |