DTE ENERGY >>
$841,035.56
Detroit Public Library$8,165,550.94 total payments in fiscal year 2017-2018
Top Cost Centers
DPL - Facilities Maintenance
$2,347,478.17
DPL - Administrative Services
$1,676,230.36
DPL - Technical Processing Services
$1,557,152.58
DPL - Contract Maintenance
$942,371.12
DPL - Director of Business & Financial Operations
$842,579.24
Total Payments by Expense Category
Operating Services
$3,668,502.79
Capital Equipment
$2,578,908.60
Professional and Contractual Services
$1,006,907.11
Operating Supplies
$559,732.44
Fixed Charges
$351,500.00
Summary of All Payments2,509 payments made to 126 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
3M COMPANY >> 1 payments for $14,196.00 | $14,196.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
AALCOR INC >> 1 payments for $2,430.00 | $2,430.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
ABM INDUSTRIES INC dba ABM >> 38 payments for $413,926.73 | $412,969.23 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Scvs-Janitorial |
| $270.00 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
| $687.50 | Library | DPL - Facilities Maintenance | Professional and Contractual Services | Contract Scvs-Janitorial | |
ABM TOTAL BUILDING SERVICE >> 38 payments for $340,146.18 | $335,877.77 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Scvs-Janitorial |
| $2,404.66 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $452.98 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
| $1,410.77 | Library | DPL - Facilities Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
ACTRON INTEGRATED SECURITY SYSTEMS INC >> 9 payments for $19,686.95 | $6,977.00 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay |
| $3,400.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $8,209.95 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service | |
| $750.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $350.00 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies | |
ADVANCE PLUMBING & HEATING CO >> 86 payments for $10,966.09 | $10,910.48 | Library | DPL - Facilities Maintenance | Operating Supplies | Plumbing |
| $55.61 | Library | DPL - Facilities Maintenance | Capital Equipment | Capital Outlay | |
AGAR LAWN SPRINKLERS, INC. >> 2 payments for $3,562.20 | $2,612.20 | Library | DPL - Facilities Maintenance | Operating Supplies | Carpentry |
| $950.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
AIRGAS INC DBA AIRGAS USA LLC >> 9 payments for $334.33 | $334.33 | Library | DPL - Facilities Maintenance | Operating Supplies | Repair & Maint - Air Conditioning |
ALAN C YOUNG & ASSOCIATES, P.C. >> 3 payments for $46,000.00 | $34,500.00 | Library | DPL - Administrative Services | Professional and Contractual Services | Auditing |
| $11,500.00 | Library | DPL - Director of Business & Financial Operations | Professional and Contractual Services | Auditing | |
ALLIED-EAGLE SUPPLY >> 1 payments for $365.55 | $365.55 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Equipment |
ANNEX ELECTRIC SUPPLY >> 11 payments for $10,057.89 | $10,057.89 | Library | DPL - Facilities Maintenance | Operating Supplies | Electrical-Exp. |
AON RISK SERVICES CENTRAL, INC >> 4 payments for $415,425.25 | $415,425.25 | Library | DPL - Director of Business & Financial Operations | Operating Services | Insurance Premium |
ARROW OFFICE SUPPLY CO >> 430 payments for $41,581.91 | $41,470.54 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
| $111.37 | Library | DPL - Facilities Maintenance | Operating Supplies | Office Supplies | |
AVALON TECHNOLOGIES INC >> 2 payments for $12,616.59 | $12,616.59 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service |
AWE ACQUISITION INC >> 1 payments for $156,166.00 | $156,166.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
AZTEC SOFTWARE ASSOCIATES INC >> 1 payments for $7,960.00 | $7,960.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
BAKER & TAYLOR INC >> 30 payments for $746.19 | $746.19 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
BIBLIOTHECA LLC >> 5 payments for $105,674.79 | $105,674.79 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
BMC SOFTWARE DISTRIBUTORS INC >> 1 payments for $6,361.84 | $6,361.84 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service |
BOARD OF WATER COMMISSIONERS >> 113 payments for $339,608.03 | $339,608.03 | Library | DPL - Facilities Maintenance | Operating Services | Utilities-Water |
BOULEVARD & TRUMBULL INC. >> 1 payments for $85.00 | $85.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Automotive |
BRODART CO >> 4 payments for $635.83 | $635.83 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
BROOKS LUMBER CO >> 19 payments for $538.92 | $538.92 | Library | DPL - Facilities Maintenance | Operating Supplies | Carpentry |
CARROLL PUBLISHING >> 1 payments for $1,050.00 | $1,050.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
CDW GOVERNMENT LLC >> 61 payments for $65,806.14 | $6,551.67 | Library | DPL -Director of Information Systems | Capital Equipment | Capital Outlay |
| $2,169.45 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies | |
| $29,582.25 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service | |
| $7,121.34 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
| $3,343.80 | Library | DPL -Director of Information Systems | Capital Equipment | Acquisitions - Equipment | |
| $256.49 | Library | DPL - Facilities Maintenance | Capital Equipment | Acquisitions - Equipment | |
| $16,781.14 | Library | DPL - Administrative Services | Capital Equipment | Acquisitions - Library Reference Materials | |
CENGAGE LEARNING >> 2 payments for $8,758.85 | $8,758.85 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
CITY OF DETROIT REVENUE COLLECTIONS >> 1 payments for $134.00 | $134.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Misc |
CITY OF DETROIT TREASURER >> 20 payments for $4,774.20 | $4,774.20 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Misc |
CIVIC SYSTEMS LLC >> 2 payments for $9,808.00 | $4,904.00 | Library | DPL - Director of Business & Financial Operations | Operating Services | Purchased Computer Service |
| $4,904.00 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service | |
CPS COMPANY >> 1 payments for $120.00 | $120.00 | Library | DPL - Administrative Services | Operating Services | Printing |
CRANBROOK GENERAL UNDERWRITERS AGENCY >> 3 payments for $77,469.10 | $77,469.10 | Library | DPL - Director of Business & Financial Operations | Operating Services | Insurance Premium |
CutMyTreeDown.com >> 56 payments for $133,370.48 | $108,980.06 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $8,952.70 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials | |
| $15,437.72 | Library | DPL - Administrative Services | Professional and Contractual Services | Legal | |
DELL FINANCIAL SERVICES LLC >> 2 payments for $75,758.83 | $75,758.83 | Library | DPL -Director of Information Systems | Capital Equipment | Acquisitions - Equipment |
DELL MARKETING LP >> 17 payments for $62,308.52 | $20,848.38 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service |
| $39,396.54 | Library | DPL -Director of Information Systems | Capital Equipment | Acquisitions - Equipment | |
| $2,063.60 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
DEMCO INC >> 116 payments for $25,610.45 | $21,298.36 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
| $4,312.09 | Library | DPL - Director of Business & Financial Operations | Capital Equipment | Capital Outlay | |
DETROIT DIAMOND DRILLING INC >> 1 payments for $920.00 | $920.00 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay |
DETROIT FIRE EXTINGUISHER CO >> 19 payments for $2,477.95 | $2,477.95 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Facilities |
DETROIT LEGAL NEWS >> 9 payments for $362.25 | $362.25 | Library | DPL - Library Marketing Services | Operating Services | Advertising |
DETROIT THERMAL LLC >> 15 payments for $545,356.09 | $545,356.09 | Library | DPL - Facilities Maintenance | Operating Services | Utilities-Steam |
DIRECT PAPER SUPPLY >> 4 payments for $14,048.10 | $2,236.00 | Library | DPL - Print Shop | Operating Services | Printing |
| $11,812.10 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies | |
DTE ENERGY >> 121 payments for $841,035.56 | $22,798.66 | Library | DPL - Facilities Maintenance | Operating Services | Utilities-Electricity |
| $818,236.90 | Library | DPL - Facilities Maintenance | Operating Services | Utilities-Gas | |
EBSCO >> 1 payments for $163.84 | $163.84 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
EJH CONSTRUCTION >> 11 payments for $16,467.08 | $15,891.98 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Facilities |
| $575.10 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
ELECTRONIC SECURITY SYSTEMS INC >> 2 payments for $2,106.00 | $2,030.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Facilities |
| $76.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Carpentry | |
EMERSON NETWORK POWER >> 2 payments for $3,300.00 | $3,300.00 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service |
ENTERPRISE UNIFORM >> 6 payments for $3,477.60 | $1,109.00 | Library | DPL - Administrative Services | Operating Services | Pur Svcs-Security |
| $2,368.60 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
ENVISIONWARE INC >> 4 payments for $52,100.83 | $36,150.83 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service |
| $15,950.00 | Library | DPL -Director of Information Systems | Operating Services | Telecommunications | |
EXPERT MECHANICAL SERVICE INC >> 60 payments for $238,413.53 | $36,579.71 | Library | DPL - Facilities Maintenance | Operating Supplies | Repair & Maint - Air Conditioning |
| $71,597.31 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $92,394.21 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
| $37,842.30 | Library | DPL - Facilities Maintenance | Capital Equipment | Capital Outlay | |
EZELL SUPPLY CORP >> 11 payments for $26,077.10 | $26,077.10 | Library | DPL - Facilities Maintenance | Operating Supplies | Oper Supplies-Janitorial |
FARONICS TECHNOLOGIES USA INC >> 1 payments for $15,792.00 | $15,792.00 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service |
FRED'S KEY SHOP >> 8 payments for $1,379.05 | $1,379.05 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Facilities |
FRISBIE MOVING & STORAGE CO >> 16 payments for $60,870.00 | $48,041.00 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $12,829.00 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
GABRIEL iNDUSTRY / DBA SERVPRO OF GROSSE POINTE >> 3 payments for $139,272.65 | $131,497.65 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay |
| $3,657.00 | Library | DPL - Facilities Maintenance | Operating Services | Insurance Premium | |
| $4,118.00 | Library | DPL - Director of Business & Financial Operations | Operating Services | Insurance Premium | |
GENERAL RETIREMENT SYSTEM CITY OF DETROIT >> 1 payments for $351,500.00 | $351,500.00 | Library | DPL - Administrative Services | Fixed Charges | Retiree Health Care |
GRAINGER >> 43 payments for $9,758.67 | $9,457.32 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Facilities |
| $145.60 | Library | DPL - Facilities Maintenance | Operating Supplies | Oper Supplies-Janitorial | |
| $155.75 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies | |
GRAPHIC SCIENCES INC >> 4 payments for $14,780.05 | $14,578.72 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
| $201.33 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
GRASS ROOTS PRESS >> 1 payments for $394.65 | $394.65 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
GRAYBAR >> 2 payments for $6,936.20 | $6,936.20 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay |
GREG DAVIS LANDSCAPE SERVICE >> 7 payments for $63,910.00 | $63,910.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
HAYES GRINDING SERVICE >> 1 payments for $157.55 | $157.55 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Facilities |
HOME DEPOT INC >> 46 payments for $7,233.02 | $7,173.22 | Library | DPL - Facilities Maintenance | Operating Supplies | Carpentry |
| $59.80 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
HOUGHTON MIFFLIN HARCOURT PUBLISHING CO. >> 2 payments for $15,000.00 | $15,000.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
HUNTINGTON CLEANERS >> 198 payments for $2,224.38 | $2,224.38 | Library | DPL - Administrative Services | Operating Services | Pur Svcs-Security |
HURON WHOLESALE SUPPLY CO. >> 1 payments for $2,752.42 | $2,752.42 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay |
HUTCH PAVING INC >> 3 payments for $107,534.00 | $107,534.00 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay |
IC DATA COMMUNICATIONS LLC >> 38 payments for $171,110.77 | $113,360.10 | Library | DPL -Director of Information Systems | Operating Services | Telecommunications |
| $40,434.67 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service | |
| $14,866.00 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
| $2,450.00 | Library | DPL -Director of Information Systems | Capital Equipment | Capital Outlay | |
ID CARDS UNLIMITED >> 2 payments for $6,009.20 | $6,009.20 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
IMAGE ONE CORP >> 10 payments for $19,400.00 | $19,400.00 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
INFOGROUP >> 2 payments for $1,260.00 | $1,260.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
INGRAM LIBRARY SERVICES >> 12 payments for $400,152.10 | $400,152.10 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
J.C.Goss Company >> 3 payments for $785.90 | $785.90 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
JOHNSON CONTROLS FIRE PROTECTION LIMITED >> 2 payments for $1,830.37 | $957.58 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $872.79 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Facilities | |
KONE INC >> 15 payments for $23,425.36 | $23,425.36 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Scvs-Elevator |
LIBRARY DESIGN ASSOCIATES INCORPORATED >> 5 payments for $50,232.44 | $48,147.58 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay |
| $2,084.86 | Library | DPL - Facilities Maintenance | Capital Equipment | Capital Outlay | |
LINKEDIN CORPORATION >> 1 payments for $7,875.00 | $7,875.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
MADHOUSE CREATIVE LLC >> 11 payments for $77,657.00 | $74,835.00 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay |
| $2,822.00 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service | |
MASTER CRAFT CARPET SERVICES INC >> 2 payments for $132,464.00 | $132,464.00 | Library | DPL - Facilities Maintenance | Capital Equipment | Capital Outlay |
MCKERNAN INC >> 2 payments for $1,007.00 | $1,007.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Facilities |
Mergent Inc >> 2 payments for $71,750.00 | $71,750.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
MERIT NETWORK INC >> 2 payments for $24,472.20 | $24,472.20 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service |
MIDWEST COLABORATIVE FOR LIBRARY SERVICES >> 1 payments for $3,106.69 | $3,106.69 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
MIDWEST TAPE >> 3 payments for $300,000.00 | $300,000.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
MODERN WORLD COATINGS INC CO >> 9 payments for $1,678.86 | $1,678.86 | Library | DPL - Facilities Maintenance | Operating Supplies | Paint |
MOSTEK PAINT GLASS >> 8 payments for $7,852.51 | $2,752.15 | Library | DPL - Facilities Maintenance | Operating Supplies | Paint |
| $5,100.36 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
MWV ENVIRONMENTAL SERVICES INC. >> 3 payments for $18,900.00 | $6,750.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Facilities |
| $12,150.00 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
NALCO CHEMICAL CO >> 3 payments for $13,451.67 | $13,451.67 | Library | DPL - Facilities Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
NEW READERS PRESS >> 4 payments for $705.74 | $705.74 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
OCLC FOREST PRESS >> 1 payments for $71,000.00 | $71,000.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
OFFICE EXPRESS >> 10 payments for $172,720.89 | $3,550.00 | Library | DPL - Facilities Maintenance | Capital Equipment | Capital Outlay |
| $169,170.89 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
OTIS ELEVATOR CO >> 11 payments for $10,822.24 | $10,822.24 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
OVERDRIVE INC >> 3 payments for $121,000.00 | $121,000.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
PEGGY YOUNG & ASSOCIATES INC >> 2 payments for $4,900.00 | $1,000.00 | Library | DPL - Administrative Services | Professional and Contractual Services | Appraisal |
| $3,900.00 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
PITMAN & CHARETTE >> 3 payments for $1,076.71 | $1,076.71 | Library | DPL - Administrative Services | Operating Services | Printing |
PITNEY BOWES >> 12 payments for $8,045.93 | $6,204.40 | Library | DPL - Shipping Services | Operating Services | Postage |
| $1,841.53 | Library | DPL - Director of Business & Financial Operations | Operating Services | Rentals- Office Equipment | |
PROQUEST LLC >> 3 payments for $29,814.63 | $29,814.63 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
PYRATECH SECURITY SYSTEMS INC >> 3 payments for $46,045.94 | $46,045.94 | Library | DPL - Administrative Services | Operating Services | Pur Svcs-Security |
QUANTA INC >> 1 payments for $611.52 | $611.52 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
RENTOKIL NORTH AMERICA INC DBA AMBIUS >> 201 payments for $9,404.00 | $9,404.00 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
REPUBLIC SERVICES >> 7 payments for $9,133.69 | $9,133.69 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
ROYAL ROOFING CO INC >> 30 payments for $15,352.00 | $15,352.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
SIRSI CORPORATION >> 4 payments for $179,286.40 | $179,286.40 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
SITEONE LANDSCAPE SUPPLY, LLC >> 3 payments for $348.74 | $348.74 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
SONITROL TRI COUNTY >> 22 payments for $35,376.78 | $35,376.78 | Library | DPL - Administrative Services | Operating Services | Pur Svcs-Security |
SOUTHWEST HOUSING SOLUTIONS >> 11 payments for $74,204.35 | $74,204.35 | Library | DPL - Library - Director of Public Services | Operating Services | Rentals- Buildings |
STANDARDS INVESTMENT III LLC >> 5 payments for $61,238.06 | $61,238.06 | Library | DPL - Library - Director of Public Services | Operating Services | Rentals- Buildings |
STAPLES BUSINESS ADVANTAGE >> 20 payments for $4,639.48 | $4,639.48 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
STATE OF MICHIGAN >> 18 payments for $8,169.60 | $4,377.94 | Library | DPL - Facilities Maintenance | Operating Services | Utilities-Gas |
| $3,791.66 | Library | DPL - Facilities Maintenance | Operating Services | Utilities-Pld Electricity | |
STEVE HAGOPIAN & CO >> 1 payments for $215.00 | $215.00 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
SWANK MOTION PICTURES INC >> 1 payments for $16,566.00 | $16,566.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
TEK ENVIRONMENTAL & CONSULTING SERVICES INC >> 4 payments for $941.00 | $812.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Facilities |
| $129.00 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
TELNET WORLDWIDE INC >> 12 payments for $177,339.57 | $177,339.57 | Library | DPL -Director of Information Systems | Operating Services | Telecommunications |
THOMSON REUTERS >> 3 payments for $573.00 | $573.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
Today's Classroom >> 1 payments for $600.74 | $600.74 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
TOTAL ARMORED CAR SERVICE INC >> 11 payments for $1,295.51 | $1,295.51 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
TRI-DIM FILTER CORPORATION >> 1 payments for $2,184.82 | $2,184.82 | Library | DPL - Facilities Maintenance | Operating Supplies | Repair & Maint - Air Conditioning |
TUTOR.COM INC >> 1 payments for $35,000.00 | $35,000.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
ULINE INC >> 12 payments for $2,770.98 | $2,170.04 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
| $600.94 | Library | DPL - Facilities Maintenance | Operating Supplies | Oper Supplies-Janitorial | |
UNITED RENTALS >> 2 payments for $830.66 | $830.66 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay |
U.S. SECURITY ASSOCIATES INC >> 80 payments for $473,993.42 | $473,993.42 | Library | DPL - Administrative Services | Operating Services | Pur Svcs-Security |
VERIZON WIRELESS >> 15 payments for $13,849.19 | $13,849.19 | Library | DPL -Director of Information Systems | Operating Services | Telecommunications |
VL SOLUTIONS LLC >> 1 payments for $2,000.00 | $2,000.00 | Library | DPL -Director of Information Systems | Operating Services | Purchased Computer Service |
WASTE MANAGEMENT OF MICHIGAN INC >> 12 payments for $10,800.73 | $10,800.73 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
WEINGARTZ SUPPLY CO INC >> 3 payments for $440.92 | $440.92 | Library | DPL - Facilities Maintenance | Operating Supplies | Repairs & Maint-Automotive |
WESTERN STATES ENVELOPE >> 5 payments for $1,373.02 | $1,216.44 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies |
| $156.58 | Library | DPL - Administrative Services | Operating Supplies | Office Supplies | |
XEROX CORPORATION >> 135 payments for $195,105.20 | $194,733.77 | Library | DPL - Director of Business & Financial Operations | Operating Services | Rentals- Office Equipment |
| $371.43 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies | |
XPERT LAWN AND SNOW, INC >> 4 payments for $71,512.00 | $71,512.00 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
