JORGENSEN FORD SALES INC >>
$6,515,579.54
Fire Department$18,989,215.64 total payments in fiscal year 2017-2018
Top Cost Centers
Administration General Office
$8,200,076.59
Fire Fighting - Operations
$4,013,884.57
Grants-Detroit Fire Dept.
$1,570,162.08
E.M.S. Administration
$1,350,786.45
Fire Training.
$662,431.34
Total Payments by Expense Category
Other Expenses
$7,692,152.16
Operating Supplies
$3,084,605.80
Capital Equipment
$3,033,208.20
Operating Services
$2,912,022.24
Professional and Contractual Services
$1,717,099.05
Employee Benefits
$505,669.72
Sales and Charges for Services
$39,594.47
Licenses, Permits, and Inpsection Charges
$4,864.00
Summary of All Payments4,020 payments made to 154 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
AAA MICHIGAN >> 1 payments for $193.44 | $193.44 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
ACCUFORM PRINTING & GRAPHICS INC >> 2 payments for $109.80 | $109.80 | General Fund | Apparatus-Stores | Operating Supplies | Office Supplies |
ACCUMED BILLING INC >> 11 payments for $1,185,488.50 | $1,185,488.50 | General Fund | E.M.S. Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
ACUITY >> 1 payments for $473.00 | $473.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
ALLIANT INSURANCE SERVICES INC >> 7 payments for $40,404.00 | $35,160.00 | General Fund | Marine Operations-Fireboat | Operating Services | Insurance Premium |
| $5,244.00 | General Fund | Fire Fighting - Operations | Operating Supplies | Clothing | |
ALLSTATE >> 1 payments for $381.76 | $381.76 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
AMERICAN TRAILER MART >> 3 payments for $25,300.00 | $12,650.00 | General Fund | Fire Training. | Capital Equipment | Acquisitions - Vehicle |
| $632.50 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $12,017.50 | Fire Grants Fund | Grants-Detroit Fire Dept. | Capital Equipment | Acquisitions - Equipment | |
ANCHOR SAFE COMPANY >> 3 payments for $745.00 | $195.00 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment |
| $275.00 | General Fund | Fire Marshal-Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $275.00 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc | |
ANTHONY J GAROFALO >> 1 payments for $125.00 | $125.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
APOLLO FIRE EQUIPMENT CO >> 76 payments for $364,518.92 | $38,854.22 | General Fund | Apparatus-Stores | Operating Supplies | Oper Supplies-Miscellaneous |
| $17,892.00 | General Fund | Fire Fighting-Administration | Operating Supplies | Repairs & Maint-Automotive | |
| $4,845.00 | General Fund | Fire Fighting-Administration | Operating Supplies | M&E-Leather Prod&Access | |
| $453.60 | General Fund | Fire Fighting-Administration | Operating Supplies | Fuel Oil For Power Production | |
| $4,122.50 | General Fund | Fire Fighting-Administration | Operating Supplies | Repairs & Maint-Equipment | |
| $9,086.00 | General Fund | Fire Fighting-Administration | Operating Supplies | Operating Supplies - General | |
| $74,750.00 | General Fund | Apparatus-Stores | Capital Equipment | Acquisitions - Equipment | |
| $1,648.83 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Oper Supplies-Miscellaneous | |
| $840.00 | General Fund | Apparatus-Stores | Operating Supplies | Uniforms | |
| $212,026.77 | General Fund | Fire Fighting - Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
ARGUS GROUP HOLDINGS DBA PREMIER SAFETY >> 7 payments for $30,718.00 | $5,954.00 | General Fund | Apparatus-Stores | Operating Supplies | Repairs & Maint-Equipment |
| $3,229.81 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $5,890.00 | General Fund | Hazard Material Incident Mitigation | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,875.00 | General Fund | Fire Training. | Operating Supplies | Repairs & Maint-Misc | |
| $13,769.19 | Fire Grants Fund | 2013 AFG Fire Prevention_00717 Award | Capital Equipment | Acquisitions - Equipment | |
ARIELLE M. WILLIAMS >> 1 payments for $363.00 | $363.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
ARNETTIA LEDBETTER >> 1 payments for $22.71 | $22.71 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
ATD-AMERICAN CO >> 8 payments for $3,558.90 | $80.82 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $3,478.08 | General Fund | Fire Fighting - Operations | Operating Supplies | Household | |
Bio-MED LLC >> 7 payments for $4,480.00 | $2,030.00 | General Fund | E.M.S. Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $2,450.00 | General Fund | E.M.S. Administration | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
BOARD OF WATER COMMISSIONERS >> 23 payments for $838,952.74 | $176,980.51 | General Fund | Fire Fighting - Operations | Operating Services | Utilities-Sewage |
| $661,972.23 | General Fund | Fire Fighting - Operations | Operating Services | Utilities-Water | |
BOUND TREE MEDICAL LLC >> 19 payments for $84,586.04 | $42,550.94 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su |
| $16,410.00 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $25,067.10 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Medical | |
| $558.00 | General Fund | E.M.S. Field Operations | Operating Supplies | Clothing | |
BULLEX >> 16 payments for $756,222.01 | $10,253.32 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment |
| $180,864.00 | General Fund | Fire Training. | Operating Supplies | Operating Supplies - General | |
| $69,155.00 | General Fund | Fire Training. | Capital Equipment | Acquisitions - Vehicle | |
| $446,354.72 | Fire Grants Fund | Grants-Detroit Fire Dept. | Capital Equipment | Acquisitions - Equipment | |
| $49,594.97 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Supplies | Operating Supplies - General | |
CANFIELD EQUIPMENT SERVICE INC >> 1 payments for $410,267.31 | $410,267.31 | City of Detroit Capital Projects | Fire Fighting - Operations | Capital Equipment | Acquisitions - Vehicle |
CAPUTO ANIMAL HOSPITAL >> 2 payments for $1,439.40 | $680.90 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Oper Supplies-Miscellaneous |
| $758.50 | General Fund | Fire Marshal-Inspection | Other Expenses | Miscellaneous Expense | |
CARLO J. FRIERSON >> 1 payments for $25.00 | $25.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
CDW GOVERNMENT LLC >> 9 payments for $98,846.66 | $7,146.62 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment |
| $89,446.28 | City of Detroit Capital Projects | Fire Fighting - Operations | Capital Equipment | Acquisitions - Vehicle | |
| $2,253.76 | General Fund | System Support | Capital Equipment | Acquisitions - Equipment | |
CENTRAL MICHIGAN FIRE INSPECTORS SOCIETY >> 3 payments for $2,400.00 | $2,400.00 | General Fund | Fire Marshal-Administration | Operating Services | Dues & Miscellaneous |
CHANNING BETE COMPANY INC >> 5 payments for $2,812.85 | $1,327.85 | General Fund | E.M.S. Training | Operating Supplies | Oper Supplies-Miscellaneous |
| $1,485.00 | General Fund | E.M.S. Training | Operating Supplies | Oper Supplies-Medical | |
CHARLES T. ELLERBE >> 1 payments for $496.00 | $496.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
CIVITAS IT, LLC >> 3 payments for $101,533.20 | $101,533.20 | General Fund | System Support | Operating Services | Data Com Equip |
CLAUDETTE PRICE >> 1 payments for $64.93 | $64.93 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
CLIA LABORATORY PROGRAM >> 1 payments for $150.00 | $150.00 | General Fund | E.M.S. Administration | Operating Services | Dues & Miscellaneous |
CMP DISTRIBUTORS INC >> 2 payments for $9,945.00 | $9,945.00 | General Fund | Fire Marshal-Arson Investigation | Capital Equipment | Acquisitions - Equipment |
COALITION OF PUBLIC SAFETY EMPLOYEES HEALTH TRUST >> 200 payments for $505,669.72 | $366,196.92 | General Fund | Fire Fighting - Operations | Employee Benefits | Health Care Reserve - Fire |
| $2,266.05 | General Fund | FS - 12985 Houston E50 L23 | Employee Benefits | Health Care Reserve - Fire | |
| $2,262.14 | General Fund | FS - 3737 E Lafayette E9 L6 | Employee Benefits | Health Care Reserve - Fire | |
| $2,250.39 | General Fund | FS - 1041 Lawndale E33 L13 | Employee Benefits | Health Care Reserve - Fire | |
| $2,211.22 | General Fund | FS - 6100 Second Blvd E17 L7 | Employee Benefits | Health Care Reserve - Fire | |
| $2,173.91 | General Fund | FS - 4700 Fort St E27 L8 | Employee Benefits | Health Care Reserve - Fire | |
| $2,122.99 | General Fund | FS - 17800 Curtis E59 S1 | Employee Benefits | Health Care Reserve - Fire | |
| $2,122.99 | General Fund | FS - 10801 Whittier E58 S6 | Employee Benefits | Health Care Reserve - Fire | |
| $2,122.99 | General Fund | FS - 18140 Joy Road E55 L27 | Employee Benefits | Health Care Reserve - Fire | |
| $2,122.99 | General Fund | FS - 16825 Trinity E54 L26 | Employee Benefits | Health Care Reserve - Fire | |
| $2,122.99 | General Fund | FS - 15127 Greenfield E53 L25 | Employee Benefits | Health Care Reserve - Fire | |
| $2,122.99 | General Fund | FS - 5029 Manistique E52 L31 | Employee Benefits | Health Care Reserve - Fire | |
| $2,046.10 | General Fund | FS - 35 W Seven Mile E44 L18 | Employee Benefits | Health Care Reserve - Fire | |
| $11,821.54 | General Fund | Fire Marshal-Administration | Employee Benefits | Health Care Reserve - Fire | |
| $1,605.55 | General Fund | FS - 18236 Livernois E51 L24 | Employee Benefits | Health Care Reserve - Fire | |
| $1,583.43 | General Fund | FS - 17475 Mt Elloitt E47 L30 | Employee Benefits | Health Care Reserve - Fire | |
| $10,289.85 | General Fund | Fire Marshal-Arson Investigation | Employee Benefits | Health Care Reserve - Fire | |
| $1,239.23 | General Fund | FS - 18601 Ryan Road E56 | Employee Benefits | Health Care Reserve - Fire | |
| $1,225.35 | General Fund | FS - 1697 W Grand Blvd E31 S4 | Employee Benefits | Health Care Reserve - Fire | |
| $1,217.10 | General Fund | FS - 10325 Linwood E21 L28 | Employee Benefits | Health Care Reserve - Fire | |
| $1,205.21 | General Fund | FS - 2300 S Fort St E48 | Employee Benefits | Health Care Reserve - Fire | |
| $1,196.55 | General Fund | FS - 16543 Meyers RD E30 | Employee Benefits | Health Care Reserve - Fire | |
| $1,196.49 | General Fund | FS - 19701 Hoover E60 | Employee Benefits | Health Care Reserve - Fire | |
| $1,196.49 | General Fund | FS - 13960 Burt Road E57 | Employee Benefits | Health Care Reserve - Fire | |
| $1,196.49 | General Fund | FS - 10101 Knodell E46 | Employee Benefits | Health Care Reserve - Fire | |
| $1,196.49 | General Fund | FS - 111 Montcalm E1 T2 | Employee Benefits | Health Care Reserve - Fire | |
| $1,174.36 | General Fund | FS - 6830 McGraw L22 | Employee Benefits | Health Care Reserve - Fire | |
| $7,327.01 | General Fund | Fire Fighting-Casino Mun Serv | Employee Benefits | Health Care Reserve - Fire | |
| $1,133.75 | General Fund | FS - 5000 Rohns E41 | Employee Benefits | Health Care Reserve - Fire | |
| $1,133.75 | General Fund | FS - 111 Kenilworth E35 | Employee Benefits | Health Care Reserve - Fire | |
| $1,133.75 | General Fund | FS - 6535 Livernois E34 | Employee Benefits | Health Care Reserve - Fire | |
| $1,133.75 | General Fund | FS - 11740 E Jefferson E32 | Employee Benefits | Health Care Reserve - Fire | |
| $1,133.75 | General Fund | FS - 7600 W Jefferson E29 | Employee Benefits | Health Care Reserve - Fire | |
| $1,125.02 | General Fund | FS - 8700 14th St E39 | Employee Benefits | Health Care Reserve - Fire | |
| $1,111.55 | General Fund | FS - 2200 Crane L14 | Employee Benefits | Health Care Reserve - Fire | |
| $1,107.84 | General Fund | FS - 1818 E Grand Blvd E23 S3 | Employee Benefits | Health Care Reserve - Fire | |
| $1,102.83 | General Fund | FS - 10700 Shoemaker L19 | Employee Benefits | Health Care Reserve - Fire | |
| $6,409.19 | General Fund | Fire Marshal-Inspection | Employee Benefits | Health Care Reserve - Fire | |
| $4,908.63 | General Fund | Fire Training. | Employee Benefits | Health Care Reserve - Fire | |
| $2,809.72 | General Fund | Administration-Community Relations | Employee Benefits | Health Care Reserve - Fire | |
| $3,199.34 | General Fund | Fire Marshal-Casino Mun Serv | Employee Benefits | Health Care Reserve - Fire | |
| $4,647.01 | General Fund | Administration General Office | Employee Benefits | Health Care Reserve - Fire | |
| $28,847.57 | General Fund | Fire Fighting-Administration | Employee Benefits | Health Care Reserve - Fire | |
| $3,301.82 | General Fund | FS - 13939 Dexter E40 L17 S5 | Employee Benefits | Health Care Reserve - Fire | |
| $2,336.42 | General Fund | FS - 433 W Alexandrine E5 L20 S2 | Employee Benefits | Health Care Reserve - Fire | |
| $2,278.22 | General Fund | FS - 6324 W Chicago E42 L21 | Employee Benefits | Health Care Reserve - Fire | |
COLIN NICKELS >> 1 payments for $416.53 | $416.53 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
CORA L. LEE >> 1 payments for $100.00 | $100.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
CRYSTAL CLEAR IMAGES >> 1 payments for $228.00 | $228.00 | General Fund | Fire Fighting-Administration | Operating Supplies | Office Supplies |
CURTIS HIGGINS >> 1 payments for $23.00 | $23.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
DANIEL W. MC ADAMS >> 1 payments for $152.87 | $152.87 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
DAVID TOREY >> 1 payments for $156.60 | $156.60 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
DAVID TURNER >> 1 payments for $75.94 | $75.94 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
DELL MARKETING LP >> 1 payments for $288,037.00 | $288,037.00 | City of Detroit Capital Projects | Fire Fighting - Operations | Capital Equipment | Acquisitions - Vehicle |
DETROIT BUILDING AUTHORITY >> 29 payments for $405,071.98 | $405,071.98 | General Fund | Administration General Office | Operating Services | Rentals- Buildings |
DETROIT MARRIOTT AT THE RENAISSANCE CENTER >> 1 payments for $7,625.00 | $7,625.00 | General Fund | Administration-Community Relations | Operating Supplies | Oper Supplies-Miscellaneous |
DETROIT THERMAL LLC >> 12 payments for $29,680.05 | $29,680.05 | General Fund | Fire Fighting - Operations | Operating Services | Utilities-Steam |
DMCARE EXPRESS INC >> 4 payments for $282,688.56 | $282,688.56 | General Fund | EMS-Casino Mun Serv | Professional and Contractual Services | Contract Svcs-Other-Misc |
DMC HEALTHCARE >> 1 payments for $118.40 | $118.40 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
DORINDA VARLEY >> 1 payments for $484.00 | $484.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
DORIS E WOODSON ROLLINS >> 1 payments for $20.00 | $20.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
DOUGLASS SAFETY SYSTEMS LLC >> 1 payments for $4,410.00 | $4,410.00 | General Fund | Fire Fighting - Operations | Operating Supplies | Oper Supplies-Miscellaneous |
DTE ENERGY >> 63 payments for $545,537.48 | $545,537.48 | General Fund | Fire Fighting - Operations | Operating Services | Utilities-Pld Electricity |
DUREN RESOURCES INC >> 1 payments for $1,450.00 | $1,450.00 | General Fund | Administration General Office | Operating Supplies | Office Supplies |
DWAYNE L. JONES >> 1 payments for $397.20 | $397.20 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
EAGLE SECURITY SERVICES LLC >> 33 payments for $181,983.37 | $181,983.37 | General Fund | Administration General Office | Operating Services | Rentals- Buildings |
EMPIRE EQUIPMENT & SUPPLY >> 10 payments for $49,946.90 | $6,268.00 | General Fund | Fire Marshal-Arson Investigation | Capital Equipment | Acquisitions - Equipment |
| $3,874.94 | General Fund | E.M.S. Administration | Operating Supplies | Oper Supplies-Janitorial | |
| $1,328.60 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Janitorial | |
| $37,142.84 | General Fund | Fire Fighting - Operations | Operating Supplies | Household | |
| $87.92 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,244.60 | General Fund | E.M.S. Administration | Operating Supplies | Paper Goods | |
Employee Expense 324 payments for $60,826.48 | $6,137.97 | General Fund | Fire Training. | Operating Supplies | Oper Supplies-Food |
| $27,650.76 | General Fund | Fire Training. | Other Expenses | Travel | |
| -$2,932.70 | General Fund | Fire Training. | Other Expenses | Travel Advance | |
| $3,268.19 | General Fund | Fire Marshal-Administration | Other Expenses | Training | |
| $19,792.93 | General Fund | Fire Training. | Other Expenses | Training | |
| $4,671.88 | General Fund | E.M.S. Administration | Other Expenses | Training | |
| $972.00 | General Fund | Fire Fighting - Operations | Other Expenses | Training | |
| $370.90 | General Fund | System Support | Other Expenses | Training | |
| $894.55 | General Fund | Fire Marshal-Arson Investigation | Other Expenses | Training | |
| $0.00 | General Fund | Fire Training. | Operating Supplies | Oper Supplies-Miscellaneous | |
ENVIRONMENTAL TESTING & CONSULTING INC >> 1 payments for $1,750.00 | $1,750.00 | General Fund | Fire Training. | Professional and Contractual Services | Contract Svcs-Other-Misc |
ESTATE OF JAMES MCGEE >> 1 payments for $7.22 | $7.22 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
EULA L MARABLE >> 1 payments for $72.88 | $72.88 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
EULA M BAKER >> 1 payments for $100.00 | $100.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
FAAC Incorporated >> 3 payments for $86,829.61 | $86,829.61 | General Fund | Fire Training. | Operating Supplies | Operating Supplies - General |
FALCON FIRE PROTECTION >> 1 payments for $706.00 | $706.00 | General Fund | Fire Marshal-Administration | Licenses | Permits |
FANNIE M. JOHNSON >> 1 payments for $37.31 | $37.31 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
FERNO-WASHINGTON, INC >> 1 payments for $462,725.20 | $462,725.20 | Quality of Life - Special Revenue | Administration General Office | Other Expenses | Miscellaneous Expense |
Fire Catt, LLC >> 1 payments for $29,717.93 | $29,717.93 | General Fund | Fire Fighting - Operations | Professional and Contractual Services | Contract Svcs-Other-Misc |
FIRE SERVICE MANAGEMENT LLC >> 30 payments for $47,102.50 | $47,102.50 | General Fund | Apparatus-Stores | Operating Supplies | Uniforms |
Firestone Complete Auto Care >> 1 payments for $911.95 | $911.95 | General Fund | Fire Marshal-Arson Investigation | Capital Equipment | Acquisitions - Equipment |
FRANKIE L. NALLS >> 1 payments for $776.93 | $776.93 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
GALLAGHER FIRE EQUIPMENT >> 15 payments for $8,631.65 | $8,631.65 | General Fund | Fire Fighting-Administration | Operating Supplies | Operating Supplies - General |
GALLS INCORPORATED >> 1 payments for $493.00 | $493.00 | General Fund | Fire Marshal-Arson Investigation | Capital Equipment | Acquisitions - Equipment |
GLOBAL SUPPLY SOLUTIONS, LLC >> 2 payments for $65,650.00 | $19,500.00 | General Fund | Fire Training. | Operating Supplies | Operating Supplies - Police Equipment |
| $46,150.00 | General Fund | Fire Fighting-Administration | Operating Supplies | Operating Supplies - General | |
GOLDEN ENGINEERING INC >> 5 payments for $6,600.00 | $6,600.00 | General Fund | Fire Marshal-Arson Investigation | Capital Equipment | Acquisitions - Equipment |
GRAINGER >> 539 payments for $1,159,981.30 | $45,081.45 | General Fund | E.M.S. Training | Operating Supplies | Oper Supplies-Miscellaneous |
| $177,895.83 | General Fund | Apparatus-Stores | Operating Supplies | Oper Supplies-Miscellaneous | |
| $47,907.20 | General Fund | Apparatus-Stores | Operating Supplies | Operating Supplies - General | |
| $6,395.03 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $241,697.33 | General Fund | Fire Fighting - Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,950.00 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $11,107.20 | General Fund | Hazard Material Incident Mitigation | Operating Supplies | Oper Supplies-Miscellaneous | |
| $755.48 | General Fund | Apparatus-Stores | Operating Supplies | Office Supplies | |
| $3,757.01 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Office Supplies | |
| $32,046.50 | General Fund | Apparatus-Stores | Operating Supplies | Household | |
| $8,184.08 | General Fund | Apparatus-Stores | Operating Supplies | Oper Supplies-Medical | |
| $23,138.20 | General Fund | Fire Fighting-Administration | Operating Supplies | Hardware Maintenance | |
| $120,100.65 | General Fund | Fire Fighting-Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $4,633.75 | General Fund | Fire Training. | Capital Equipment | Acquisitions - Equipment | |
| $47,238.60 | General Fund | Fire Fighting - Operations | Operating Supplies | Clothing | |
| $79,534.00 | General Fund | Fire Fighting - Operations | Operating Supplies | Operating Supplies - Police Equipment | |
| $6,224.81 | General Fund | Fire Marshal-Arson Investigation | Capital Equipment | Acquisitions - Equipment | |
| $3,421.37 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment | |
| $2,225.00 | General Fund | Fire Communication-Administration | Operating Services | Voice Com Serv - Cellular | |
| $86,899.30 | General Fund | Apparatus-Stores | Capital Equipment | Acquisitions - Equipment | |
| $812.40 | General Fund | Hazard Material Incident Mitigation | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $5,471.08 | General Fund | Apparatus-Stores | Operating Supplies | Oper Supp-Animals | |
| $54.84 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Operating Supplies - General | |
| $92,055.90 | General Fund | Fire Fighting-Administration | Operating Supplies | Operating Supplies - General | |
| $15,522.71 | General Fund | Fire Fighting - Operations | Operating Supplies | Oper Supp-Animals | |
| $1,370.53 | General Fund | Fire Fighting - Operations | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $1,146.16 | General Fund | Fire Marshal-Administration | Operating Supplies | Operating Supplies - General | |
| $125.96 | General Fund | E.M.S. Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $6,045.00 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Medical | |
| $3,580.50 | General Fund | Apparatus-Stores | Operating Supplies | Uniforms | |
| $66,489.60 | City of Detroit Capital Projects | Hazard Material Incident Mitigation | Operating Supplies | Oper Supp-Animals | |
| $1,058.85 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Supplies | Oper Supp-Animals | |
| $8,769.60 | General Fund | Hazard Material Incident Mitigation | Operating Supplies | Operating Supplies - General | |
| $318.60 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Uniforms | |
| $2,146.64 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Operating Supplies - Police Equipment | |
| $232.50 | General Fund | Fire Fighting - Operations | Operating Supplies | Repairs & Maint-Automotive | |
| $1,793.75 | General Fund | Fire Marshal-Administration | Operating Supplies | Office Supplies | |
| $872.10 | General Fund | Administration General Office | Operating Supplies | Office Supplies | |
| $1,921.79 | General Fund | Fire Training. | Operating Supplies | Oper Supplies-Miscellaneous | |
HASTINGS AIR ENERGY CONTROL >> 4 payments for $33,004.34 | $33,004.34 | General Fund | Fire Fighting-Administration | Operating Supplies | Repairs & Maint-Equipment |
HATTIE J. HOLT >> 1 payments for $75.00 | $75.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
HD EDWARDS & CO >> 6 payments for $4,456.60 | $3,436.00 | General Fund | Fire Training. | Operating Supplies | Oper Supplies-Miscellaneous |
| $1,020.60 | General Fund | Apparatus-Stores | Operating Supplies | Oper Supplies-Miscellaneous | |
HENRIETTA MALONE >> 1 payments for $7.22 | $7.22 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
HENRY FORD HEALTH SYSTEM >> 25 payments for $20,954.30 | $20,954.30 | General Fund | Administration General Office | Professional and Contractual Services | Medical-Other |
IDENTISYS INC >> 3 payments for $4,600.00 | $4,600.00 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment |
INEZ L. MARTIN >> 1 payments for $9.75 | $9.75 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
INTERNATIONAL ASSOCIATION OF ARSON INVESTIGATORS >> 21 payments for $2,670.00 | $2,670.00 | General Fund | Fire Marshal-Arson Investigation | Operating Services | Dues & Miscellaneous |
JAMES R LURRY >> 1 payments for $47.02 | $47.02 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
J & B MEDICAL SUPPLY COMPANY INC >> 226 payments for $249,412.25 | $104,348.33 | General Fund | E.M.S. Administration | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su |
| $89,838.05 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Medical | |
| $47,465.68 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
| $3,806.94 | General Fund | E.M.S. Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $3,953.25 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
JOBINA THOMAS >> 1 payments for $542.00 | $542.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
JOHN H ROWLAND >> 1 payments for $100.00 | $100.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
JOHNSON CONTROLS, INC >> 11 payments for $3,058.00 | $3,058.00 | General Fund | Fire Marshal-Administration | Licenses | Permits |
JONES LANG LASALLE MICHIGAN LLC >> 9 payments for $132,361.56 | $132,361.56 | General Fund | Administration General Office | Operating Services | Rentals- Buildings |
JORGENSEN FORD SALES INC >> 69 payments for $6,515,579.54 | $6,317,370.00 | Quality of Life - Special Revenue | Administration General Office | Other Expenses | Miscellaneous Expense |
| $145,859.54 | City of Detroit Capital Projects | Fire Fighting - Operations | Capital Equipment | Acquisitions - Vehicle | |
| $26,175.00 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $26,175.00 | Fire Grants Fund | Grants-Detroit Fire Dept. | Capital Equipment | Acquisitions - Vehicle | |
JUDITH A PRODIN >> 1 payments for $100.00 | $100.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
KIMBERLY ANDERSON >> 1 payments for $52.82 | $52.82 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
KODIAK EMERGENCY EQUIPMENT, INC. >> 1 payments for $311,666.00 | $311,666.00 | Quality of Life - Special Revenue | Administration General Office | Other Expenses | Miscellaneous Expense |
KRISTEL GROUP INC >> 3 payments for $17,435.70 | $17,435.70 | General Fund | Administration General Office | Operating Services | Rentals- Buildings |
LAERDAL MEDICAL CORPORATION >> 3 payments for $914.06 | $914.06 | General Fund | E.M.S. Training | Operating Supplies | Operating Supplies - General |
LAMAR ADVERTISING >> 1 payments for $1,100.00 | $1,100.00 | General Fund | Fire Marshal-Administration | Licenses | Permits |
LAWNYA SHERROD >> 1 payments for $256.48 | $256.48 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
LIBERTY MUTUAL >> 1 payments for $428.20 | $428.20 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
LINDE GAS LLC >> 117 payments for $11,246.46 | $11,246.46 | General Fund | E.M.S. Field Operations | Operating Supplies | Operating Supplies - Testing Apparatus |
LORISSA MULLEN >> 1 payments for $70.44 | $70.44 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
MARIE NIMMONS >> 1 payments for $149.28 | $149.28 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
MARINE POLLUTION CONTROL CORP >> 16 payments for $108,022.33 | $108,022.33 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc |
MARY FERGUSON >> 1 payments for $24.16 | $24.16 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
MARY FERRELL >> 1 payments for $473.00 | $473.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
MATTHEW LYONS >> 1 payments for $45.39 | $45.39 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
MEEMIC AUTO INSURANCE >> 1 payments for $484.50 | $484.50 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
MICHIANA HEALTHCARE EDUCATION CENTER INC >> 1 payments for $8,994.00 | $8,994.00 | General Fund | E.M.S. Training | Operating Supplies | Oper Supplies-Miscellaneous |
MICHIGAN STATE FIREMENS ASSN >> 14 payments for $9,553.05 | $3,619.00 | General Fund | Fire Marshal-Administration | Operating Supplies | Office Supplies |
| $3,978.00 | General Fund | Fire Training. | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,956.05 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MIDWEST MEDICAL SUPPLY CO., LLC >> 9 payments for $8,212.38 | $8,212.38 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Medical |
MOTOR CITY ELECTRIC UTILITIES >> 1 payments for $809.86 | $809.86 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
MOTOROLA SOLUTIONS INC >> 2 payments for $215,364.97 | $212,677.42 | City of Detroit Capital Projects | Fire Fighting - Operations | Capital Equipment | Acquisitions - Vehicle |
| $2,687.55 | General Fund | Fire Communication-Administration | Operating Services | Voice Com Serv - Cellular | |
MYRA DAVIS >> 1 payments for $198.57 | $198.57 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
NFPA INTERNATIONAL >> 14 payments for $9,090.35 | $2,440.35 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Operating Supplies - General |
| $6,650.00 | General Fund | Fire Marshal-Administration | Operating Services | Dues & Miscellaneous | |
NYE UNIFORM CO >> 349 payments for $149,014.46 | $149,014.46 | General Fund | Fire Fighting - Operations | Operating Supplies | Operating Supplies - General |
OCCUPATIONAL HEALTH CENTERS OF MICHIGAN, DBA, CONCENTRA >> 22 payments for $3,332.00 | $3,332.00 | General Fund | Administration General Office | Professional and Contractual Services | Medical-Other |
Operating Supplies 8 payments for $260.06 | $82.16 | General Fund | Administration General Office | Operating Supplies | Oper Supplies-Food |
| $177.90 | General Fund | Fire Training. | Operating Supplies | Oper Supplies-Food | |
OUTFRONT MEDIA LLC >> 2 payments for $65,000.00 | $3,250.00 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Services | Advertising |
| $61,750.00 | Fire Grants Fund | Grants-Detroit Fire Dept. | Capital Equipment | Acquisitions - Equipment | |
PARENTS OF TEAKA MOBLEY >> 1 payments for $147.84 | $147.84 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
PEARL L MURRAY >> 1 payments for $83.09 | $83.09 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
PET SUPPLIES PLUS DETROIT LLC >> 5 payments for $426.82 | $426.82 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Oper Supplies-Miscellaneous |
PREFERRED BUILDING SERVICES LLC >> 33 payments for $60,870.41 | $60,870.41 | General Fund | Administration General Office | Operating Services | Rentals- Buildings |
PRIORITY ONE EMERGENCY >> 4 payments for $20,889.00 | $19,350.00 | General Fund | Fire Fighting - Operations | Operating Supplies | Oper Supplies-Miscellaneous |
| $1,539.00 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
Refunds 113 payments for $23,980.29 | $23,980.29 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
RESTAURANT EQUIPPERS INC >> 2 payments for $6,377.45 | $6,377.45 | General Fund | Fire Fighting-Administration | Operating Supplies | Household |
RICHARD FRANKLIN >> 1 payments for $25.06 | $25.06 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
R & R FIRE TRUCK REPAIR INC >> 29 payments for $768,270.36 | $18,760.36 | General Fund | Fire Fighting - Operations | Operating Supplies | Repairs & Maint-Automotive |
| $66,217.20 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment | |
| $670,422.08 | Fire Grants Fund | Grants-Detroit Fire Dept. | Capital Equipment | Acquisitions - Equipment | |
| $5,424.00 | General Fund | Apparatus-Stores | Operating Supplies | Oper Supplies-Miscellaneous | |
| $7,446.72 | General Fund | Fire Marshal-Arson Investigation | Other Expenses | Grant Contributions-Cash_ | |
RUTH M. ODEN >> 1 payments for $231.47 | $231.47 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
SAMUEL SPIVEY >> 1 payments for $153.98 | $153.98 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
SCHOOLCRAFT COLLEGE >> 1 payments for $4,225.00 | $4,225.00 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc |
SECURE DOOR LLC >> 2 payments for $40,840.00 | $40,840.00 | General Fund | Fire Facilities Management | Operating Services | Building Operating Expense |
Security Solutions Services LLC >> 1 payments for $24,999.00 | $24,999.00 | General Fund | Fire Marshal-Arson Investigation | Capital Equipment | Acquisitions - Equipment |
SEG ADVENTURES, LLC DBA GREAT LAKES SEGWAY >> 1 payments for $1,000.00 | $1,000.00 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment |
SEGWAY INC >> 4 payments for $15,124.00 | $15,124.00 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment |
SHIRLEY J. HARRIS >> 1 payments for $389.04 | $389.04 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
SOS SAFETY INTERNATIONAL >> 10 payments for $189,474.00 | $8,762.50 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Supplies | Operating Supplies - General |
| $180,000.30 | Fire Grants Fund | Grants-Detroit Fire Dept. | Capital Equipment | Acquisitions - Equipment | |
| $711.20 | General Fund | Fire Marshal-Arson Investigation | Other Expenses | Grant Contributions-Cash_ | |
STAPLES BUSINESS ADVANTAGE >> 1020 payments for $221,333.45 | $17,544.74 | General Fund | Apparatus-Stores | Operating Supplies | Office Supplies |
| $14,651.91 | General Fund | Fire Training. | Operating Supplies | Office Supplies | |
| $1,246.61 | General Fund | Fire Training. | Capital Equipment | Acquisitions - Equipment | |
| $2,466.59 | Fire Grants Fund | Grants-Detroit Fire Dept. | Capital Equipment | Acquisitions - Equipment | |
| $48,558.69 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Supplies | Oper Supplies-Miscellaneous | |
| $364.91 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Supplies | Office Supplies | |
| $16.29 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Supplies | Machinery & Equipment - Welding | |
| $700.05 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Supplies | Operating Supplies - General | |
| $55,581.45 | General Fund | Administration-Community Relations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,407.80 | General Fund | Apparatus-Stores | Operating Services | Advertising | |
| $137.79 | General Fund | Fire Marshal-Arson Investigation | Capital Equipment | Acquisitions - Equipment | |
| $899.90 | General Fund | Fire Marshal-Administration | Operating Supplies | Operating Supplies - Furniture | |
| $5,605.30 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Office Supplies | |
| $93.95 | General Fund | Fire Training. | Operating Supplies | Paper Goods | |
| $3,503.98 | General Fund | Fire Marshal-Administration | Operating Supplies | Office Supplies | |
| $3,179.61 | General Fund | Administration General Office | Operating Supplies | Office Supplies | |
| $699.00 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Operating Supplies - General | |
| $16,198.93 | General Fund | Fire Fighting-Administration | Operating Supplies | Office Supplies | |
| $458.82 | General Fund | Apparatus-Stores | Operating Supplies | Operating Supplies - General | |
| $49.29 | General Fund | Fire Communication-Administration | Operating Supplies | Office Supplies | |
| $523.15 | General Fund | Fire Communication-Administration | Operating Supplies | Repairs & Maint-Equipment | |
| $243.78 | General Fund | Fire Communication-Administration | Operating Supplies | Operating Supplies - General | |
| $2,350.84 | General Fund | E.M.S. Administration | Operating Supplies | Office Supplies | |
| $12,095.71 | General Fund | E.M.S. Training | Operating Supplies | Oper Supplies-Miscellaneous | |
| $10,059.86 | General Fund | Apparatus-Stores | Operating Supplies | Oper Supplies-Miscellaneous | |
| $47.19 | General Fund | Fire Fighting-Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $5,848.57 | General Fund | Administration-Community Relations | Operating Supplies | Office Supplies | |
| $34.80 | General Fund | Fire Marshal-Arson Investigation | Other Expenses | Grant Contributions-Cash_ | |
| $2,764.12 | General Fund | Fire Fighting - Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $2,949.45 | General Fund | System Support | Capital Equipment | Acquisitions - Equipment | |
| $1,897.80 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Janitorial | |
| $1,439.55 | General Fund | System Support | Operating Supplies | Office Supplies | |
| $67.00 | General Fund | Administration General Office | Operating Supplies | Oper Supplies-Drug & Pharmacuticals | |
| $0.99 | General Fund | Administration General Office | Operating Supplies | Paper Goods | |
| $3,295.86 | General Fund | Fire Training. | Operating Supplies | Oper Supplies-Miscellaneous | |
| $372.69 | General Fund | Apparatus-Stores | Operating Supplies | Household | |
| $649.99 | General Fund | E.M.S. Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,229.75 | General Fund | Fire Fighting-Administration | Operating Supplies | Hardware Maintenance | |
| $2,066.82 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Oper Supplies-Miscellaneous | |
| $29.92 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Supplies | Oper Supplies-Janitorial | |
STATE FARM >> 1 payments for $3,035.58 | $3,035.58 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
STATE OF MICHIGAN >> 103 payments for $271,267.60 | $2,150.00 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Miscellaneous |
| $153,250.00 | General Fund | System Support | Operating Services | Data Com Services | |
| $55,006.86 | General Fund | Fire Fighting - Operations | Operating Services | Utilities-Gas | |
| $60,860.74 | General Fund | FS - 111 Montcalm E1 T2 | Operating Services | Utilities-Pld Electricity | |
STOELTING CO >> 2 payments for $11,764.71 | $11,176.47 | Fire Grants Fund | Grants-Detroit Fire Dept. | Capital Equipment | Acquisitions - Equipment |
| $588.24 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Supplies | Operating Supplies - Police Equipment | |
Strictly Technology, LLC >> 4 payments for $7,434.96 | $7,434.96 | General Fund | System Support | Capital Equipment | Acquisitions - Equipment |
Sufian Munir Inc. >> 2 payments for $24,970.00 | $24,970.00 | General Fund | Fire Training. | Capital Equipment | Acquisitions - Equipment |
SUPERION LLC >> 2 payments for $0.00 | $0.00 | Quality of Life Fund | Fire Technology Infrastructure | Other Expenses | Miscellaneous Expense |
SYSTEMP CORPORATION >> 1 payments for $38,596.00 | $38,596.00 | General Fund | Fire Facilities Management | Operating Services | Building Operating Expense |
THE LAB DEPOT, INC >> 5 payments for $2,804.16 | $2,804.16 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment |
THOMSON REUTERS >> 12 payments for $17,499.48 | $14,712.94 | General Fund | Fire Marshal-Arson Investigation | Operating Services | Dues & Miscellaneous |
| $2,786.54 | General Fund | Fire Marshal-Arson Investigation | Other Expenses | Training-Classroom Training | |
TIOGA >> 1 payments for $1,728.00 | $1,728.00 | General Fund | Fire Training. | Operating Supplies | Operating Supplies - General |
TOTAL ARMORED CAR SERVICE INC >> 10 payments for $1,814.40 | $1,814.40 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc |
TRADEMASTER INC >> 1 payments for $68,071.00 | $68,071.00 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc |
Training 71 payments for $533,749.14 | $173,900.82 | General Fund | Fire Training. | Other Expenses | Training |
| $7,350.00 | General Fund | Fire Marshal-Administration | Other Expenses | Training | |
| $352,498.32 | General Fund | E.M.S. Field Operations | Other Expenses | Training | |
Travel 1 payments for $215.55 | $215.55 | General Fund | Fire Training. | Other Expenses | Travel Advance |
UNITED HEALTH CARE >> 3 payments for $1,399.39 | $1,399.39 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
UNIVERSAL MACOMB AMBULANCE SERVICE INC >> 4 payments for $276,007.20 | $276,007.20 | General Fund | Administration General Office | Operating Supplies | Repairs & Maint-Bldgs&Ground |
VANITA HARVIN >> 1 payments for $728.28 | $728.28 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
VERIZON WIRELESS >> 34 payments for $130,902.41 | $4,254.07 | General Fund | Fire Communication-Administration | Operating Services | Telecommunications |
| $118,707.28 | General Fund | Fire Fighting - Operations | Operating Services | Voice Com Serv - Cellular | |
| $7,804.15 | General Fund | Fire Communication-Administration | Operating Services | Voice Com Serv - Cellular | |
| $68.45 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $68.46 | General Fund | Fire Fighting - Operations | Operating Services | Utilities-Gas | |
VIRTUAL ADVANTAGE, LLC >> 2 payments for $20,700.00 | $20,700.00 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Supplies | Software Maintenance |
W-3 CONSTRUCTION COMPANY >> 1 payments for $44,971.00 | $44,971.00 | General Fund | Fire Fighting - Operations | Operating Supplies | Oper Supplies-Miscellaneous |
WARREN J. LACY >> 1 payments for $13.04 | $13.04 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
WILLIAM H. WHITENER >> 1 payments for $450.00 | $450.00 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
WRIGHT TOOL COMPANY >> 3 payments for $11,418.75 | $1,914.00 | General Fund | Apparatus-Stores | Operating Supplies | Oper Supplies-Miscellaneous |
| $9,504.75 | General Fund | Fire Marshal-Inspection | Capital Equipment | Acquisitions - Equipment | |
XEROX CORPORATION >> 57 payments for $49,842.90 | $26,539.95 | General Fund | Fire Communication-Administration | Operating Services | Rentals- Office Equipment |
| $21,354.95 | General Fund | Fire Communication-Administration | Operating Services | Rentals- Computers | |
| $1,948.00 | General Fund | System Support | Operating Supplies | Office Supplies |
