121 Park Site Amenities-PIPNP Phase 1
19 payments for $1,305,924.77
WCI CONTRACTORSSUPPLIER based in DETROIT, MI, 48234, US
Top Cost Centers
Facilities Management
3 payments for $249,000.00
WDWSD-R Field Svc Oper
4 payments for $120,977.30
SDWSD-R Field Svc Oper
2 payments for $62,889.31
Stein Park Improvement Project Award
1 payments for $45,482.40
Total Payments by Expense Category
Professional and Contractual Services
10 payments for $433,605.01
Capital Equipment
19 payments for $1,305,924.77
Other Expenses
1 payments for $7,462.80
Capital Outlays
1 payments for $45,482.40
Summary of All Payments31 payments totaling $1,792,474.98
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
General Services Department >> 3 payments for $249,000.00 | $249,000.00 | City of Detroit Capital Projects | Facilities Management | Professional and Contractual Services | Contract Svcs-Other-Misc |
Non Departmental >> 19 payments for $1,305,924.77 | $1,305,924.77 | Quality of Life - Special Revenue | 121 Park Site Amenities-PIPNP Phase 1 | Capital Equipment | Capital Outlay Services |
Planning Department >> 1 payments for $7,462.80 | $7,462.80 | General Fund | DTE O'Shea | Other Expenses | Parks |
Recreation Department >> 2 payments for $46,220.80 | $738.40 | General Fund | Administration Support Unit | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $45,482.40 | Recreation | Stein Park Improvement Project Award | Capital Outlays | Major Rep - Impro. Other Than Bldg | |
Water & Sewerage Department >> 6 payments for $183,866.61 | $62,889.31 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $120,977.30 | DWSD - R - Water | WDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |
