CDW GOVERNMENT LLC >>
$2,592,524.14
Department of Innovation & Technology$13,678,368.36 total payments in fiscal year 2017-2018
Top Cost Centers
Client SVCS Div
$4,379,712.06
Off of Dept Tech Svcs
$2,614,035.68
Entp Appl Supp Brch
$2,026,672.36
Office of the CIO
$1,176,933.16
Network Services Branch
$1,077,102.34
Total Payments by Expense Category
Operating Supplies
$5,676,188.98
Professional and Contractual Services
$4,790,291.07
Operating Services
$3,074,236.27
Capital Equipment
$101,550.71
Other Expenses
$36,101.33
Summary of All Payments1,679 payments made to 48 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ACCUFORM PRINTING & GRAPHICS INC >> 9 payments for $583.90 | $219.60 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Office Supplies |
| $364.30 | General Fund | Off of Dept Tech Svcs | Operating Services | Printing | |
Accurate Networks LLC >> 1 payments for $404.60 | $404.60 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Office Supplies |
ALLIANT INSURANCE SERVICES INC >> 1 payments for $23,232.00 | $23,232.00 | General Fund | Off of Dept Tech Svcs | Operating Services | Insurance Premium |
ArchiveSocial, INC >> 1 payments for $9,576.00 | $9,576.00 | General Fund | Client SVCS Div | Capital Equipment | Acquisitions - Equipment |
ASTADIA INC >> 1 payments for $98,732.00 | $98,732.00 | General Fund | Entp Appl Supp Brch | Operating Supplies | Software Maintenance |
AT & T >> 48 payments for $1,331,924.30 | $266,292.29 | General Fund | Off of Dept Tech Svcs | Operating Services | Postage |
| $271,838.09 | General Fund | Transportation and Public Works | Operating Services | Telecommunications | |
| $793,793.92 | General Fund | Client SVCS Div | Operating Services | Telecommunications | |
BOARD OF WATER COMMISSIONERS >> 1 payments for $2,159.03 | $2,159.03 | General Fund | Transportation and Public Works | Operating Services | Utilities-Water |
BUSINESS INFORMATION SYSTEMS >> 3 payments for $6,271.14 | $6,271.14 | General Fund | Client SVCS Div | Operating Supplies | Hardware Maintenance |
CARAHSOFT TECHNOLOGY CORP >> 6 payments for $226,963.88 | $99,763.88 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance |
| $127,200.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Software Maintenance | |
CDW GOVERNMENT LLC >> 261 payments for $2,592,524.14 | $176,287.76 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance |
| $246,955.09 | General Fund | Entr Infr Mgmt Div | Operating Supplies | Software Maintenance | |
| $2,316.30 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Oper Supplies-Miscellaneous | |
| $46,120.89 | General Fund | Client SVCS Div | Capital Equipment | Acquisitions - Equipment | |
| $1,840,828.04 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance | |
| $75,143.00 | General Fund | Legis and Indiv Agcy Ops. | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $118,518.66 | General Fund | Client SVCS Div | Operating Supplies | Hardware Maintenance | |
| $1,075.14 | General Fund | Office of the CIO | Capital Equipment | Acquisitions - Equipment | |
| $56,762.69 | General Fund | Legis and Indiv Agcy Ops. | Operating Supplies | Software Maintenance | |
| $4,158.77 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Software Maintenance | |
| $14,596.13 | General Fund | Entp Appl Supp Brch | Operating Supplies | Software Maintenance | |
| $6,805.84 | General Fund | Network Services Branch | Operating Supplies | Software Maintenance | |
| $2,254.18 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Computers | |
| $372.41 | General Fund | Office of the CIO | Operating Supplies | Software Maintenance | |
| $49.98 | General Fund | Office of the CIO | Operating Supplies | Oper Supplies-Miscellaneous | |
| $260.98 | General Fund | Entp Appl Supp Brch | Operating Supplies | Hardware Maintenance | |
| $18.28 | General Fund | Office of the CIO | Operating Services | Purchased Computer Service | |
CIVITAS IT, LLC >> 8 payments for $91,276.74 | $6,237.72 | General Fund | Client SVCS Div | Operating Supplies | Hardware Maintenance |
| $18,259.02 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance | |
| $66,780.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance | |
COMCAST >> 95 payments for $19,947.32 | $19,947.32 | General Fund | Client SVCS Div | Operating Services | Data Com Services |
CW PROFESSIONAL SERVICES LLC >> 192 payments for $1,840,621.36 | $561,315.00 | General Fund | Entp Appl Supp Brch | Professional and Contractual Services | Contract Scvs-Info Technology |
| $5,036.43 | General Fund | Geo Info Syst Brch | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $150,054.00 | General Fund | Network Services Branch | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $308,940.00 | General Fund | Client SVCS Div | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $329,897.68 | General Fund | Office of the CIO | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $60,401.25 | General Fund | Client SVCS Div | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $54,361.08 | General Fund | Entp Appl Supp Brch | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $105,600.00 | General Fund | Off of Pub Sfty & Cyb Sec | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $30,200.62 | General Fund | Web Branch | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $234,815.30 | General Fund | Transportation and Public Works | Professional and Contractual Services | Contract Svcs-Other-Misc | |
DATA CONSULTING GROUP INC >> 152 payments for $2,247,337.52 | $173,610.00 | General Fund | Off of Pub Sfty & Cyb Sec | Professional and Contractual Services | Contract Scvs-Info Technology |
| $65,992.50 | General Fund | Network Services Branch | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $519,295.75 | General Fund | Entp Appl Supp Brch | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $836,157.25 | General Fund | Office of the CIO | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $173,388.18 | General Fund | Web Branch | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $164,555.33 | General Fund | Client SVCS Div | Professional and Contractual Services | Contract Scvs-Info Technology | |
| $126,544.40 | General Fund | Entr Infr Mgmt Div | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $185,126.51 | General Fund | Off of Dept Tech Svcs | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $2,667.60 | General Fund | Transportation and Public Works | Professional and Contractual Services | Contract Svcs-Other-Misc | |
DETROIT BUILDING AUTHORITY >> 29 payments for $81,792.31 | $81,792.31 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Buildings |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 12 payments for $225,512.78 | $206,524.74 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Buildings |
| $18,988.04 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Repairs & Maint-Equipment | |
EAGLE SECURITY SERVICES LLC >> 33 payments for $37,513.71 | $37,513.71 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Buildings |
Employee Expense 49 payments for $7,214.94 | $5,667.78 | General Fund | Office of the CIO | Other Expenses | Travel |
| $1,253.44 | General Fund | Office of the CIO | Other Expenses | Training | |
| -$1,144.63 | General Fund | Office of the CIO | Operating Supplies | Operating Supplies - General | |
| $510.00 | General Fund | Office of the CIO | Operating Supplies | Hardware Maintenance | |
| $280.00 | General Fund | Office of the CIO | Operating Supplies | Software Maintenance | |
| $648.35 | General Fund | Office of the CIO | Operating Supplies | Electricity Purchased/Resale | |
ESRI INC >> 2 payments for $106,700.00 | $106,700.00 | General Fund | Web Branch | Operating Supplies | Software Maintenance |
Exela Enterprise Solutions, Inc >> 12 payments for $651,980.71 | $100,880.41 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Office Supplies |
| $551,100.30 | General Fund | Off of Dept Tech Svcs | Operating Services | Postage | |
FedResults, Inc. >> 1 payments for $108,685.15 | $108,685.15 | General Fund | Web Branch | Operating Supplies | Software Maintenance |
GOVDELIVERY INC >> 1 payments for $28,636.86 | $28,636.86 | General Fund | Web Branch | Operating Services | Advertising |
GOVERNMENT JOBS.COM DBA NEOGOV >> 4 payments for $125,251.54 | $125,251.54 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance |
GRAINGER >> 1 payments for $391.64 | $391.64 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Oper Supplies-Miscellaneous |
GROUNDWORK 0 >> 28 payments for $1,094,445.93 | $23,313.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance |
| $34,276.95 | General Fund | Client SVCS Div | Operating Supplies | Hardware Maintenance | |
| $35,005.00 | General Fund | Client SVCS Div | Capital Equipment | Acquisitions - Equipment | |
| $14,395.00 | General Fund | Entr Infr Mgmt Div | Operating Supplies | Hardware Maintenance | |
| $1,810.05 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Repairs & Maint-Equipment | |
| $47,053.56 | General Fund | Government Operation | Operating Supplies | Electricity Purchased/Resale | |
| $72,342.37 | General Fund | Client SVCS Div | Operating Services | Telecommunications | |
| $22,693.00 | General Fund | Network Services Branch | Operating Supplies | Software Maintenance | |
| $831,557.00 | General Fund | Network Services Branch | Operating Supplies | Hardware Maintenance | |
| $12,000.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Electricity Purchased/Resale | |
INFOR (US), INC >> 2 payments for $203,221.56 | $203,221.56 | General Fund | Entp Appl Supp Brch | Operating Supplies | Software Maintenance |
JONES LANG LASALLE MICHIGAN LLC >> 9 payments for $26,514.00 | $26,514.00 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Buildings |
KRISTEL GROUP INC >> 3 payments for $3,492.78 | $3,492.78 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Buildings |
LogMeIn >> 1 payments for $4,992.00 | $4,992.00 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance |
MICHAEL HOMANT >> 1 payments for $450.00 | $450.00 | General Fund | Office of the CIO | Professional and Contractual Services | Contract Svcs-Other-Misc |
MoreSteam.com >> 4 payments for $18,400.00 | $18,400.00 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance |
ORACLE AMERICA INC >> 148 payments for $612,441.31 | $3,917.09 | General Fund | Government Operation | Operating Supplies | Software Maintenance |
| $442,817.93 | General Fund | Entp Appl Supp Brch | Operating Supplies | Software Maintenance | |
| $132,071.93 | General Fund | Entp Appl Supp Brch | Operating Services | Purchased Computer Service | |
| $33,634.36 | General Fund | Government Operation | Operating Services | Purchased Computer Service | |
Oracle Applications Users Group (OAUG) >> 1 payments for $917.50 | $917.50 | General Fund | Office of the CIO | Operating Services | Dues & Miscellaneous |
PREFERRED BUILDING SERVICES LLC >> 33 payments for $12,195.05 | $12,195.05 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Buildings |
Quantum I.S. Solutions, Inc. >> 1 payments for $15,908.33 | $15,908.33 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance |
Security Solutions Services LLC >> 9 payments for $374,193.17 | $153,914.36 | General Fund | Client SVCS Div | Operating Supplies | Hardware Maintenance |
| $33,333.33 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance | |
| $9,773.68 | General Fund | Client SVCS Div | Capital Equipment | Acquisitions - Equipment | |
| $177,171.80 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance | |
SEECLICKFIX INC >> 1 payments for $15,589.00 | $15,589.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Software Maintenance |
SEHI COMPUTER PRODUCTS INC >> 3 payments for $8,916.00 | $8,916.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance |
SMARTSHEET.COM INC >> 1 payments for $66,050.00 | $66,050.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Software Maintenance |
STAPLES BUSINESS ADVANTAGE >> 250 payments for $9,485.91 | $6,458.48 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Office Supplies |
| $904.97 | General Fund | Off of Enter. Tech. Ops. | Operating Supplies | Paper Goods | |
| $48.72 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Oper Supplies-Janitorial | |
| $160.05 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance | |
| $370.25 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Paper Goods | |
| $141.48 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
| $602.94 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Operating Supplies - Furniture | |
| $19.04 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Toiletries | |
| $779.98 | General Fund | Office of the CIO | Operating Supplies | Operating Supplies - General | |
SUPERION LLC >> 1 payments for $546,739.19 | $546,739.19 | General Fund | Off of Pub Sfty & Cyb Sec | Professional and Contractual Services | Contract Scvs-Info Technology |
TMC ALLIANCE LLC >> 9 payments for $56,476.46 | $56,476.46 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance |
Training 13 payments for $29,180.11 | $29,180.11 | General Fund | Client SVCS Div | Other Expenses | Training |
UNITED STATES POSTAL SERVICE >> 5 payments for $354,451.00 | $274,451.00 | General Fund | Off of Dept Tech Svcs | Operating Services | Postage |
| $80,000.00 | General Fund | Client SVCS Div | Professional and Contractual Services | Contract Svcs-Other-Misc | |
VERIZON WIRELESS >> 14 payments for $13,173.90 | $7,249.80 | General Fund | Off of Enter. Tech. Ops. | Operating Services | Voice Com Serv - Cellular |
| $1,276.35 | General Fund | Entr Infr Mgmt Div | Operating Services | Voice Com Serv - Cellular | |
| $4,647.75 | General Fund | Client SVCS Div | Operating Services | Voice Com Serv - Cellular | |
WingSwept >> 9 payments for $47,085.00 | $47,085.00 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance |
Wolters Kluwer Financial Services Inc >> 2 payments for $78,550.00 | $78,550.00 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance |
XEROX CORPORATION >> 208 payments for $220,266.59 | $214,878.58 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Computers |
| $5,097.47 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Office Equipment | |
| $290.54 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance |
