SOUTHEASTERN MICHIGAN HEALTH ASSOC >>
$21,080,652.00
Detroit Health Department$25,591,869.81 total payments in fiscal year 2017-2018
Top Cost Centers
Grants-Detroit Health & Wellness Promotion
$10,750,209.34
HIV Emerg Supp Relief 2/2018_FD2104
$7,504,038.07
WIC Resident Services 9/2017_FD2104
$1,960,444.06
ELPHS MDCH other 9/2017_FD2104
$1,165,116.62
Health Administration
$983,151.85
Total Payments by Expense Category
Professional and Contractual Services
$24,040,835.19
Operating Supplies
$716,440.95
Operating Services
$351,774.20
Grants, Shared Taxes, and Revenues
$287,328.91
Capital Equipment
$186,167.39
Other Expenses
$9,323.17
Summary of All Payments3,068 payments made to 66 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
4IMPRINT >> 1 payments for $352.22 | $352.22 | General Fund | Health Administration | Operating Supplies | Office Supplies |
ABSOPURE WATER COMPANY >> 5 payments for $32.75 | $32.75 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
ACCUFORM PRINTING & GRAPHICS INC >> 15 payments for $988.20 | $549.00 | General Fund | Health Administration | Operating Services | Printing |
| $219.60 | General Fund | Health Administration | Operating Supplies | Office Supplies | |
| $219.60 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical | |
AFFILIATED VETERINARY EMERGENCY SERVICES >> 1 payments for $1,500.00 | $1,500.00 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
ANIMAL CARE EQUIPMENT & SERVICES >> 12 payments for $2,734.30 | $380.58 | General Fund | Health Animal Control | Operating Supplies | Household |
| $1,844.75 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Miscellaneous | |
| $508.97 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical | |
ARAB AMERICAN AND CHALDEAN COUNCIL >> 15 payments for $1,418,314.37 | $631,571.02 | Health Grants Fund | WIC Resident Services 9/2017_FD2104 | Professional and Contractual Services | Medical-Other |
| $772,420.02 | Health Grants Fund | Grants-Detroit Health & Wellness Promotion | Professional and Contractual Services | Medical-Other | |
| $14,323.33 | General Fund | Health Administration | Operating Services | Rentals- Buildings | |
AVE OFFICE SUPPLIES, INC >> 11 payments for $18,016.00 | $18,016.00 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
Bailey's Test Strips& Thermometers, LLC >> 15 payments for $1,542.00 | $1,165.00 | General Fund | Food Sanitation | Operating Supplies | Office Supplies |
| $370.00 | General Fund | Food Sanitation | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $7.00 | General Fund | Food Sanitation | Operating Supplies | Software Maintenance | |
BARNES & NOBLE BOOKSELLERS INC C/O IAC >> 1 payments for $240.00 | $240.00 | General Fund | Health Administration | Operating Supplies | Office Supplies |
BDM TRANSPORT LLC >> 9 payments for $1,460.50 | $1,460.50 | General Fund | Health Animal Control | Professional and Contractual Services | Contract Svcs-Other-Misc |
BLVD SUITES CORPORATE HOUSING >> 8 payments for $11,249.75 | $11,249.75 | General Fund | Community & Industrial Hygiene | Operating Supplies | Office Supplies |
BOARD OF WATER COMMISSIONERS >> 45 payments for $280,742.29 | $13,985.39 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
| $266,756.90 | General Fund | Health Administration | Professional and Contractual Services | Miscellaneous Professional Services | |
CDW GOVERNMENT LLC >> 25 payments for $22,950.32 | $3,471.34 | General Fund | Food Sanitation | Operating Supplies | Office Supplies |
| $836.50 | General Fund | Health Administration | Capital Equipment | Acquisitions - Equipment | |
| $4,955.07 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical | |
| $2,879.88 | General Fund | Community & Industrial Hygiene | Operating Supplies | Office Supplies | |
| $6,863.45 | General Fund | Health Administration | Capital Equipment | Acquisitions - Buildings | |
| $3,866.56 | General Fund | Health Administration | Operating Supplies | Hardware Maintenance | |
| $77.52 | General Fund | Health Administration | Operating Supplies | Software Maintenance | |
CLIA LABORATORY PROGRAM >> 1 payments for $150.00 | $150.00 | General Fund | Health Administration | Operating Services | Dues & Miscellaneous |
COMCAST >> 12 payments for $3,241.99 | $2,976.42 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
| $265.57 | General Fund | Health Animal Control | Professional and Contractual Services | Contract Svcs-Other-Misc | |
COMMUNITY HEALTH & SOCIAL SERVICE CENTER, DBA CHASSS >> 11 payments for $246,862.61 | $159,965.23 | Health Grants Fund | Grants-Detroit Health & Wellness Promotion | Professional and Contractual Services | Medical-Other |
| $86,897.38 | Health Grants Fund | WIC Resident Services 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
CRYSTAL CLEAR IMAGES >> 4 payments for $282.14 | $206.14 | General Fund | Health Administration | Operating Services | Printing |
| $76.00 | General Fund | Health Administration | Operating Supplies | Office Supplies | |
DETROIT REGIONAL CHAMBER >> 1 payments for $4,150.00 | $4,150.00 | General Fund | Health Administration | Operating Services | Dues & Miscellaneous |
DTE ENERGY >> 26 payments for $56,034.95 | $47,582.67 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
| $8,452.28 | General Fund | Health Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
Employee 78 payments for $11,111.63 | $8,129.99 | General Fund | Health Administration | Operating Services | Private Car Reimbursements |
| $2,981.64 | General Fund | Food Sanitation | Operating Services | Private Car Reimbursements | |
Employee Expense 234 payments for $31,632.39 | $9,182.01 | General Fund | Food Sanitation | Operating Services | Private Car Reimbursements |
| $13,829.04 | General Fund | Health Administration | Operating Services | Private Car Reimbursements | |
| -$178.05 | General Fund | Health Administration | Other Expenses | Travel Advance | |
| $8,206.43 | General Fund | Health Administration | Other Expenses | Travel | |
| $413.95 | General Fund | Community & Industrial Hygiene | Other Expenses | Travel | |
| $179.01 | General Fund | Food Sanitation | Operating Supplies | Oper Supplies-Food | |
ENTERPRISE UNIFORM >> 1 payments for $400.00 | $400.00 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
FISHBONES RHYTHM KITCHEN CAFE >> 2 payments for $3,808.35 | $3,808.35 | General Fund | Health Administration | Operating Supplies | Office Supplies |
GRAINGER >> 176 payments for $48,494.90 | $31,049.64 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
| $1,093.78 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Janitorial | |
| $96.96 | General Fund | Health Animal Control | Operating Services | Rentals - Lease of Equipment | |
| $474.25 | General Fund | Health Animal Control | Operating Supplies | Cleaning Compounds | |
| $313.00 | General Fund | Health Animal Control | Operating Supplies | Operating Supplies - General | |
| $225.80 | General Fund | Health Animal Control | Operating Supplies | Office Supplies | |
| $61.20 | General Fund | Health Animal Control | Operating Supplies | Oper Supp-Animals | |
| $365.60 | General Fund | Health Animal Control | Operating Supplies | Uniforms | |
| $62.76 | General Fund | Health Animal Control | Operating Supplies | Operating Supplies - Police Equipment | |
| $5,814.70 | General Fund | Health Administration | Operating Supplies | Office Supplies | |
| $617.26 | General Fund | Health Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $5,020.00 | General Fund | Health Administration | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $773.30 | General Fund | Health Animal Control | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $501.10 | General Fund | Health Animal Control | Operating Supplies | OS-Plast | |
| $507.55 | General Fund | Laboratory | Operating Supplies | Oper Supplies-Janitorial | |
| $474.50 | General Fund | Laboratory | Operating Supplies | Cleaning Compounds | |
| $237.70 | General Fund | Laboratory | Operating Supplies | Operating Supplies - General | |
| $805.80 | General Fund | Community & Industrial Hygiene | Operating Supplies | Office Supplies | |
GREENMAN'S PRINTING & IMAGING >> 1 payments for $263.63 | $263.63 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
GROUNDWORK 0 >> 2 payments for $1,300.00 | $1,300.00 | General Fund | Health Administration | Capital Equipment | Acquisitions - Equipment |
GUARDIAN ALARM COMPANY >> 8 payments for $4,412.00 | $3,632.00 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
| $780.00 | General Fund | Health Animal Control | Professional and Contractual Services | Contract Svcs-Fire Dept | |
HLP INCORPORATED >> 24 payments for $32,875.55 | $32,798.20 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
| $47.95 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Miscellaneous | |
| $29.40 | General Fund | Health Administration | Operating Supplies | Software Maintenance | |
IDEXX LABORATORIES >> 8 payments for $16,611.95 | $11,235.75 | General Fund | Health Administration | Operating Supplies | Oper Supplies-Miscellaneous |
| $3,396.20 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical | |
| $1,980.00 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Miscellaneous | |
INTERNAL REVENUE SERVICE >> 2 payments for $261.50 | $261.50 | General Fund | Health Animal Control | Professional and Contractual Services | Contract Svcs-Other-Misc |
JAMBOREE MOBILE GYM >> 1 payments for $250.00 | $250.00 | General Fund | Health Administration | Operating Supplies | Office Supplies |
JHOHMAN LLC DBA LAGARDA SECURITY >> 96 payments for $92,036.16 | $67,829.94 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
| $4,078.17 | General Fund | Health Animal Control | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $331.00 | General Fund | Health Administration | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $8,634.54 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Miscellaneous | |
| $11,162.51 | General Fund | Health Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
LEGEND + WHITE ANIMAL HEALTH CORP. >> 3 payments for $6,902.76 | $6,902.76 | General Fund | Health Administration | Operating Supplies | Office Supplies |
LIVE CYCLE DELIGHT INC >> 1 payments for $200.00 | $200.00 | General Fund | Health Administration | Operating Supplies | Office Supplies |
MALKO MEDIA >> 3 payments for $4,153.50 | $4,153.50 | General Fund | Health Administration | Operating Services | Advertising |
MALPH >> 1 payments for $8,234.00 | $8,234.00 | General Fund | Health Administration | Operating Services | Dues & Miscellaneous |
MCS MULTIMEDIA >> 1 payments for $82.56 | $82.56 | General Fund | Health Administration | Operating Supplies | Office Supplies |
MICHIGAN ASSOCIATION OF LOCAL ENVIRONMENTAL HEALTH ADMINISTRATORS (MALEHA) >> 3 payments for $30.00 | $0.00 | General Fund | Community & Industrial Hygiene | Operating Services | Dues & Miscellaneous |
| $30.00 | General Fund | Health Administration | Operating Services | Dues & Miscellaneous | |
MICHIGAN BASIC PROPERTY INS >> 19 payments for $186,837.50 | $152,212.50 | General Fund | Health Administration | Operating Services | Rentals- Buildings |
| $475.00 | General Fund | Health Administration | Operating Services | Rentals- Miscellaneous | |
| $34,150.00 | General Fund | Food Sanitation | Operating Supplies | Office Supplies | |
MICHIGAN CHRONICLE PUBLISHING COMPANY >> 1 payments for $30,000.00 | $30,000.00 | General Fund | Health Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
MICHIGAN OFFICE MOVERS >> 2 payments for $13,680.00 | $13,680.00 | General Fund | Health Administration | Operating Supplies | Office Supplies |
MICHIGAN RESTAURANT ASSOCIATION >> 1 payments for $199.00 | $199.00 | General Fund | Food Sanitation | Operating Services | Dues & Miscellaneous |
MICHIGAN STATE UNIVERSITY >> 1 payments for $299.00 | $299.00 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
MIDWEST VETERINARY SUPPLY >> 183 payments for $131,732.65 | $105,396.96 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
| $16,044.59 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Miscellaneous | |
| $10,272.00 | General Fund | Health Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $19.10 | General Fund | Laboratory | Operating Supplies | Oper Supplies-Miscellaneous | |
MOMS & BABES TOO MSSP/ISSP INC >> 14 payments for $1,280,789.00 | $508,194.00 | Health Grants Fund | WIC Resident Services 9/2017_FD2104 | Professional and Contractual Services | Medical-Other |
| $772,595.00 | Health Grants Fund | Grants-Detroit Health & Wellness Promotion | Professional and Contractual Services | Medical-Other | |
NACCHO >> 3 payments for $24,940.00 | $24,940.00 | General Fund | Health Administration | Operating Services | Dues & Miscellaneous |
NAO GLOBAL HEALTH LLC >> 3 payments for $1,200.87 | $1,200.87 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
NATIONAL BAND & TAG COMPANY >> 2 payments for $1,321.54 | $584.44 | General Fund | Health Administration | Operating Supplies | Office Supplies |
| $737.10 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical | |
NATIONWIDE ENEVELOPE SPECIALSIT INC >> 1 payments for $60.00 | $60.00 | General Fund | Health Administration | Operating Services | Printing |
Operating Supplies 5 payments for $32.75 | $32.75 | General Fund | Health Administration | Operating Supplies | Oper Supplies-Food |
PARTRIDGE ENTERPRISES INC >> 11 payments for $26,890.00 | $26,890.00 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
PET SUPPLIES PLUS DETROIT LLC >> 56 payments for $49,537.35 | $8,943.02 | General Fund | Health Administration | Operating Supplies | Oper Supp-Animals |
| $34,429.55 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical | |
| $6,164.78 | General Fund | Food Sanitation | Operating Supplies | Oper Supp-Animals | |
SAMARITAN CAFE LLC >> 1 payments for $647.75 | $647.75 | General Fund | Health Administration | Operating Supplies | Oper Supplies-Miscellaneous |
SAMARITAN CENTER INC >> 7 payments for $17,842.72 | $15,293.76 | General Fund | Health Administration | Operating Supplies | Office Supplies |
| $2,548.96 | General Fund | Health Administration | Operating Services | Rentals- Buildings | |
Security Solutions Services LLC >> 4 payments for $29,221.20 | $29,221.20 | General Fund | Health Administration | Capital Equipment | Acquisitions - Equipment |
SOUTHEASTERN MICHIGAN HEALTH ASSOC >> 664 payments for $21,080,652.00 | $6,654,806.82 | Health Grants Fund | Grants-Detroit Health & Wellness Promotion | Professional and Contractual Services | Medical-Organizations |
| $786,766.73 | Health Grants Fund | Local Maternal & Child Hlth 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $2,390,422.27 | Health Grants Fund | Grants-Detroit Health & Wellness Promotion | Professional and Contractual Services | Medical-Other | |
| $58,414.28 | Health Grants Fund | Infant Safe Sleep 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $7,504,038.07 | Health Grants Fund | HIV Emerg Supp Relief 2/2018_FD2104 | Professional and Contractual Services | Medical-Other | |
| $76,664.60 | Health Grants Fund | Hearing-MDCH 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $86,148.19 | Health Grants Fund | Vision-MDCH 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $45,547.71 | Health Grants Fund | Cities Readiness Inititives 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $43,685.17 | Health Grants Fund | Lead Poisoning Prev(MDCH) 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $49,540.05 | Health Grants Fund | Lead Intervention(MDCH) 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $726,117.91 | Health Grants Fund | WIC Resident Services 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $21,928.24 | Health Grants Fund | Bio-Terrorism Emerg Prep 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $55,925.00 | Health Grants Fund | WIC Breastfeeding 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $138,217.84 | Health Grants Fund | HIV/Ryan White 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $51,081.84 | Health Grants Fund | Immunization Action Plan 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $1,075,257.12 | Health Grants Fund | ELPHS MDCH other 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $191,145.62 | Health Grants Fund | CSHCS Outreach & Advocacy 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $401,918.48 | Health Grants Fund | ELPHS Food 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $14,119.69 | General Fund | Health Animal Control | Professional and Contractual Services | Medical-Other | |
| $208,795.94 | Health Grants Fund | HIV-STD Test and Prevent 9-2017 | Professional and Contractual Services | Medical-Other | |
| $2,619.00 | Health Grants Fund | Fetal Infant Mortality Review 9/2017_FD2104 | Professional and Contractual Services | Medical-Other | |
| $287,328.91 | Health Grants Fund | HOPWA Aids Housing 6/2017_FD2104 | Grants | Shared Taxes | |
| $99,530.18 | Health Grants Fund | Cities Readiness Inititives 9/2017_FD2104 | Professional and Contractual Services | Medical-Organizations | |
| $13,109.09 | Health Grants Fund | ELPHS Food 9/2017_FD2104 | Professional and Contractual Services | Medical-Organizations | |
| $89,859.50 | Health Grants Fund | ELPHS MDCH other 9/2017_FD2104 | Professional and Contractual Services | Medical-Organizations | |
| $7,663.75 | Health Grants Fund | WIC Resident Services 9/2017_FD2104 | Professional and Contractual Services | Medical-Organizations | |
STAPLES BUSINESS ADVANTAGE >> 1174 payments for $80,253.71 | $27,117.91 | General Fund | Health Administration | Operating Supplies | Office Supplies |
| $3,070.01 | General Fund | Health Administration | Operating Supplies | Oper Supplies-Medical | |
| $20.90 | General Fund | Health Animal Control | Operating Supplies | Kitchen Utensils | |
| $163.30 | General Fund | Health Animal Control | Operating Supplies | Operating Supplies - General | |
| $10,545.90 | General Fund | Health Animal Control | Operating Supplies | Office Supplies | |
| $671.30 | General Fund | Health Animal Control | Operating Supplies | Operating Supplies - School Equipment | |
| $7,052.93 | General Fund | Food Sanitation | Operating Supplies | Office Supplies | |
| $5,120.91 | General Fund | Health Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $2,855.82 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,958.27 | General Fund | Health Administration | Capital Equipment | Acquisitions - Equipment | |
| $696.39 | General Fund | Health Administration | Operating Supplies | Paper Goods | |
| $21.99 | General Fund | Health Administration | Operating Supplies | Electricity Purchased/Resale | |
| $59.97 | General Fund | Health Animal Control | Capital Equipment | Acquisitions - Equipment | |
| $13,597.04 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical | |
| $63.80 | General Fund | Food Sanitation | Operating Supplies | Paper Goods | |
| $159.90 | General Fund | Food Sanitation | Operating Supplies | Operating Supplies - Furniture | |
| $1,854.44 | General Fund | Health Administration | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $349.11 | General Fund | Health Animal Control | Operating Supplies | Hardware Maintenance | |
| $1,072.35 | General Fund | Health Animal Control | Operating Supplies | Paper Goods | |
| $30.62 | General Fund | Community & Industrial Hygiene | Operating Supplies | Office Supplies | |
| $1,475.76 | General Fund | Health Animal Control | Operating Supplies | Uniforms | |
| $449.75 | General Fund | Health Administration | Operating Supplies | Hardware Maintenance | |
| $468.22 | General Fund | Health Administration | Operating Supplies | Operating Supplies - General | |
| $730.35 | General Fund | Health Administration | Operating Supplies | Repairs & Maint-Facilities | |
| $130.96 | General Fund | Laboratory | Operating Supplies | Hardware Maintenance | |
| $339.03 | General Fund | Health Administration | Operating Supplies | Operating Supplies - School Equipment | |
| $30.79 | General Fund | Health Administration | Operating Supplies | Oper Supplies-Janitorial | |
| $10.38 | General Fund | Health Administration | Operating Services | Rentals- Computers | |
| $28.93 | General Fund | Health Administration | Operating Supplies | Oper Supplies-Automotive | |
| $21.99 | General Fund | Pharmacy | Operating Supplies | Electricity Purchased/Resale | |
| $21.84 | General Fund | Health Administration | Operating Supplies | Kitchen Utensils | |
| $6.35 | General Fund | Health Administration | Operating Supplies | Toiletries | |
| $20.70 | General Fund | Health Administration | Operating Supplies | OS-Plast | |
| $35.80 | General Fund | Health Animal Control | Operating Supplies | Toiletries | |
STATE OF MICHIGAN >> 10 payments for $20,992.00 | $20,992.00 | General Fund | Food Sanitation | Operating Supplies | Office Supplies |
SWORD SOLUTIONS INC >> 1 payments for $7,680.00 | $7,680.00 | General Fund | Food Sanitation | Operating Supplies | Office Supplies |
THERMOWORKS, INC. >> 2 payments for $459.99 | $459.99 | General Fund | Food Sanitation | Operating Supplies | Office Supplies |
Travel 6 payments for $880.84 | $880.84 | General Fund | Health Administration | Other Expenses | Travel Advance |
ULINE INC >> 2 payments for $3,893.92 | $243.92 | General Fund | Health Administration | Operating Supplies | Uniforms |
| $3,650.00 | General Fund | Health Administration | Operating Supplies | OS-Plast | |
UNIQUE CAMPER & RV >> 2 payments for $16,680.00 | $16,680.00 | City of Detroit Capital Projects | Laboratory | Operating Supplies | Electricity Purchased/Resale |
VERIZON WIRELESS >> 14 payments for $72,187.00 | $61,375.75 | General Fund | Health Administration | Operating Services | Voice Com Serv - Cellular |
| $10,811.25 | General Fund | Health Administration | Operating Services | Advertising | |
W-3 CONSTRUCTION COMPANY >> 1 payments for $145,928.00 | $145,928.00 | General Fund | Health Administration | Capital Equipment | Acquisitions - Buildings |
XEROX CORPORATION >> 15 payments for $33,125.75 | $24,619.57 | General Fund | Health Administration | Operating Services | Rentals- Office Equipment |
| $8,506.18 | General Fund | Health Administration | Operating Services | Rentals- Computers |
