Facilities Management
60 payments for $901,423.42
W-3 CONSTRUCTION COMPANYSUPPLIER based in DETROIT, MI, 48202, US
Top Cost Centers
Recreation Operations Administration
3 payments for $355,620.80
Capital Restrucg Initiative - General Services
5 payments for $260,046.00
Recreation Center Rehab
3 payments for $209,091.01
Health Administration
1 payments for $145,928.00
Total Payments by Expense Category
Capital Equipment
8 payments for $413,046.00
Operating Supplies
9 payments for $274,289.70
Professional and Contractual Services
62 payments for $1,005,232.93
Other Expenses
3 payments for $17,791.82
Operating Services
1 payments for $8,175.50
Capital Outlays
3 payments for $355,620.80
Summary of All Payments86 payments totaling $2,074,156.75
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Detroit Health Department >> 1 payments for $145,928.00 | $145,928.00 | General Fund | Health Administration | Capital Equipment | Acquisitions - Buildings |
Fire Department >> 1 payments for $44,971.00 | $44,971.00 | General Fund | Fire Fighting - Operations | Operating Supplies | Oper Supplies-Miscellaneous |
General Services Department >> 60 payments for $901,423.42 | $749,706.42 | General Fund | Facilities Management | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $144,645.00 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $7,072.00 | General Fund | Facilities Management | Capital Equipment | Acquisitions-WIP-Construction | |
Housing & Revitalization Department >> 6 payments for $226,882.83 | $209,091.01 | Block Grant | Recreation Center Rehab | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $685.92 | Block Grant | Grass Cutting Interin Assistance _ Public Improvement | Other Expenses | Parks | |
| $17,105.90 | Block Grant | General Services Department Allocation | Other Expenses | Rehab-Pvt-Owned Non Resid | |
Non Departmental >> 8 payments for $314,657.00 | $260,046.00 | City of Detroit Capital Projects | Capital Restrucg Initiative - General Services | Capital Equipment | Capital Outlay |
| $8,175.50 | General Fund | Board of Ethics | Operating Services | Purchased Services - Other | |
| $46,435.50 | City of Detroit Capital Projects | Board of Ethics | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Police Department >> 5 payments for $70,485.60 | $60,384.00 | General Fund | Facilities Management Section | Operating Supplies | Repairs & Maint-Facilities |
| $10,101.60 | City of Detroit Capital Projects | Facilities Management Section | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
Recreation Department >> 5 payments for $369,808.90 | $14,188.10 | Block Grant | Recreation Block Grant 2011 | Operating Supplies | Oper Supplies-Miscellaneous |
| $355,620.80 | General Fund | Recreation Operations Administration | Capital Outlays | Major Rep - Buildings |
