Civil Rights, Inclusion & Opportunity
$4,515,529.06 total payments in fiscal year 2017-2018

Top Payees

DETROIT EMPLOYMENT SOLUTIONS CORP >>
$4,400,000.00
DETROIT WAYNE JOINT BLDG AUTHORITY >>
$65,923.75
BROMBERG AND ASSOCIATES LLC >>
$21,818.80
BHIS-Blessed Hands Interpreting Services, LLC >>
$10,951.15
XEROX CORPORATION >>
$5,381.33

Top Cost Centers

Compliance Fees
$2,900,000.00
Contract Compliance Violation Fees
$1,500,000.00
Human Rights Administration
$115,529.06

Total Payments by Expense Category

Other Expenses
$4,401,508.03
Operating Services
$67,345.46
Professional and Contractual Services
$30,024.30
Operating Supplies
$16,651.27

Summary of All Payments
196 payments made to 14 payees

PayeeTotal PaymentsFundCost CenterExpense CategoryExpense
ACCUFORM PRINTING & GRAPHICS INC >>

2 payments for $164.70

$164.70General FundHuman Rights AdministrationOperating ServicesPrinting
BHIS-Blessed Hands Interpreting Services, LLC >>

14 payments for $10,951.15

$8,061.76General FundHuman Rights AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
$2,889.39General FundHuman Rights AdministrationProfessional and Contractual ServicesMiscellaneous Professional Services
BROMBERG AND ASSOCIATES LLC >>

41 payments for $21,818.80

$16,674.80General FundHuman Rights AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
$5,144.00General FundHuman Rights AdministrationOperating SuppliesHardware Maintenance
DETROIT EMPLOYMENT SOLUTIONS CORP >>

5 payments for $4,400,000.00

$2,900,000.00Non-Compliance FeesCompliance FeesOther ExpensesMiscellaneous Expense
$1,500,000.00Non-Compliance FeesContract Compliance Violation FeesOther ExpensesMiscellaneous Expense
DETROIT WAYNE JOINT BLDG AUTHORITY >>

7 payments for $65,923.75

$65,923.75General FundHuman Rights AdministrationOperating ServicesRentals- Buildings
Employee Expense

7 payments for $1,508.03

$1,508.03General FundHuman Rights AdministrationOther ExpensesTravel
GROUNDWORK 0 >>

2 payments for $869.00

$869.00General FundHuman Rights AdministrationOperating SuppliesHardware Maintenance
INTERPRETERS UNLIMITED >>

3 payments for $340.60

$340.60General FundHuman Rights AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
LANGUAGE LINE SERVICES >>

1 payments for $4,562.56

$4,562.56General FundHuman Rights AdministrationOperating SuppliesSoftware Maintenance
SIGNING PROS, LLC >>

6 payments for $2,057.75

$2,057.75General FundHuman Rights AdministrationProfessional and Contractual ServicesMiscellaneous Professional Services
STAPLES BUSINESS ADVANTAGE >>

72 payments for $1,289.66

$1,167.86General FundHuman Rights AdministrationOperating SuppliesOffice Supplies
$41.90General FundHuman Rights AdministrationOperating SuppliesPaper Goods
$79.90General FundHuman Rights AdministrationOperating SuppliesHardware Maintenance
USI Education & Government Sales >>

2 payments for $108.74

$108.74General FundHuman Rights AdministrationOperating SuppliesOffice Supplies
VERIZON WIRELESS >>

11 payments for $552.99

$552.99General FundHuman Rights AdministrationOperating ServicesVoice Com Serv - Cellular
XEROX CORPORATION >>

23 payments for $5,381.33

$4,677.31General FundHuman Rights AdministrationOperating SuppliesOffice Supplies
$281.72General FundHuman Rights AdministrationOperating ServicesRentals- Computers
$422.30General FundHuman Rights AdministrationOperating ServicesRentals- Office Equipment
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