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Local 1191
/ Spending Detail: Overhead
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Service Employees
Sheet Metal Workers
Shoe Craftsmen
Sindicato Puertorriqueno De Trab
Stage & Picture Operators
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Trabajadores Industriales De Pr Ind
Train Dispatchers
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UNITE HERE
Union Label Service Trades Department
Unite
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University Professors
Utility Workers
Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
Laborers, Local 1191
Spending Detail: Overhead
Recipient
Purpose
Total Amount
WALBRIDGE SECURITY CONSULTING
VENDOR - BUILDING SECURITY
$57,616
RUBY BIVINS
VENDOR - JANITORIAL SERVICES
$38,500
PURCHASE POWER
VENDOR - POSTAGE
$25,047
DTE ENERGY
UTILITY - ENERGY
$19,326
VERIZON WIRELESS CELLULAR
VENDOR - TELEPHONE SERVICE
$18,873
OFFICESUPPLY.COM
VENDOR - OFFICE SUPPLIES
$18,846
BENESYS, INC.
VENDOR - INFORMATION TECHNOLOGY
$15,873
REPUBLIC WASTE SERVICES
VENDOR - WASTE REMOVAL
$14,352
GRANDOL HOLLOW METAL DOORS & HA
VENDOR - BUILDING REPAIRS
$14,219
CREATIVE GRAPHIC AND COMMUNICATIONS
VENDOR - PRINTING AND MAILING
$11,793
GUARDIAN ALARM COMPANY
VENDOR - BUILDING SECURITY
$9,591
CALLHARBOR
VENDOR - TELEPHONE SERVICE
$9,318
URBAN PRESS DETROIT
VENDOR - PRINTING
$9,250
DETROIT WATER & SEWERAGE DEPT
UTILITY - WATER AND SEWERAGE
$8,235
MARCELLE BRIDGEWATER
VENDOR - GROUNDSKEEPING AND MAINTENANCE
$7,915
NEW CENTER PLUMBING
VENDOR - PLUMBER
$7,816
INCOM INTEGRATED COMPUTER SYSTEMS
VENDOR - IT MAINTENANCE SERVICES
$7,741
ACC BUSINESS
VENDOR - INTERNET SERVICE PROVIDER
$7,243
CANNON FINANCIAL SERVICES
LESSOR - OFFICE EQUIPMENT
$5,521
