Mayor's Office
$1,152,032.09 total payments in fiscal year 2017-2018

Top Payees

DETROIT WAYNE JOINT BLDG AUTHORITY >>
$434,652.48
BROADCAST MICROWAVE SERVICES, INC >>
$148,556.46
WatchGuard Video >>
$86,935.00
SHAW SYSTEMS & INTEGRATION >>
$85,631.00
Employee Expense
$79,112.44

Top Cost Centers

Office Of The Mayor
$526,698.14
2016 Urban Area Security Initiative (USA)
$134,829.74
FY2015 Urban Area Security Initiative
$115,745.72
2015 Port Security Grant Police Award
$112,500.00
Spring Cleaning Initiative
$53,660.71

Total Payments by Expense Category

Operating Services
$523,725.03
Capital Equipment
$413,043.12
Operating Supplies
$118,791.48
Other Expenses
$74,964.21
Professional and Contractual Services
$21,508.25

Summary of All Payments
777 payments made to 45 payees

PayeeTotal PaymentsFundCost CenterExpense CategoryExpense
ABSOPURE WATER COMPANY >>

2 payments for $365.90

$365.90General FundOffice Of The MayorProfessional and Contractual ServicesContract Svcs-Other-Misc
ACCUFORM PRINTING & GRAPHICS INC >>

23 payments for $8,252.60

$439.20General FundEmergency Management AwarenessOperating ServicesPrinting
$7,813.40General FundOffice Of The MayorOperating ServicesPrinting
ALLEGRA PRINT & IMAGING >>

1 payments for $240.00

$240.00General FundOffice Of The MayorOperating ServicesAdvertising
ARGUS GROUP HOLDINGS DBA PREMIER SAFETY >>

9 payments for $15,598.00

$15,598.00Homeland Security Grants Fund2016 State Homeland Security ProgramOperating SuppliesOper Supplies-Miscellaneous
AVE OFFICE SUPPLIES, INC >>

2 payments for $21,240.00

$15,930.00Homeland Security Grants Fund2015 Port Security Grant FireCapital EquipmentAcquisitions - Equipment
$5,310.00Homeland Security Grants Fund2015 Port Security Grant Fire MatchCapital EquipmentAcquisitions - Equipment
BDM TRANSPORT LLC >>

2 payments for $0.00

$0.00General FundOffice Of The MayorProfessional and Contractual ServicesContract Svcs-Other-Misc
BLUEWATER TECHNOLOGIES >>

8 payments for $2,037.50

$2,037.50General FundEmergency Management AwarenessOperating SuppliesRepairs & Maint-Equipment
BOARD OF WATER COMMISSIONERS >>

22 payments for $9,400.13

$6,437.62General FundMayor's ResidenceOperating ServicesUtilities-Sewage
$2,962.51General FundMayor's ResidenceOperating ServicesUtilities-Water
BRESSERS CROSS INDEX DIRECTORY CO >>

1 payments for $2,939.84

$2,939.84General FundOffice Of The MayorOperating ServicesPrinting
BROADCAST MICROWAVE SERVICES, INC >>

2 payments for $148,556.46

$36,056.46Homeland Security Grants Fund2015 Port Security Grant Police MatchCapital EquipmentCapital Outlay Equipment Security Water
$112,500.00Homeland Security Grants Fund2015 Port Security Grant Police AwardCapital EquipmentCapital Outlay Equipment Security Water
CDW GOVERNMENT LLC >>

28 payments for $28,624.89

$9,444.30General FundOffice Of The MayorOther ExpensesMiscellaneous Expense
$163.44General FundOffice Of The MayorOperating ServicesTelecommunications
$437.79General FundOffice Of The MayorOperating SuppliesOperating Supplies - Furniture
$11,539.55Mayor's Office Grants FundGrants-Mayor's OfficeOperating SuppliesHardware Maintenance
$843.21General FundEmergency Management AwarenessOperating SuppliesOper Supplies-Miscellaneous
$5,487.42Homeland Security Grants Fund2016 Urban Area Security Initiative (USA)Capital EquipmentAcquisitions - Equipment
$709.18General FundEmergency Management AwarenessCapital EquipmentAcquisitions - Equipment
COMCAST >>

21 payments for $6,697.46

$2,413.17General FundOffice Of The MayorOperating ServicesTelecommunications
$3,230.45General FundMayor's ResidenceOperating ServicesTelecommunications
$738.45General FundOffice Of The MayorOther ExpensesMiscellaneous Expense
$315.39General FundMayor's ResidenceOther ExpensesMiscellaneous Expense
COMLABS GOVERNMENT SYSTEMS, INC >>

1 payments for $663.00

$663.00Homeland Security Grants Fund2016 State Homeland Security ProgramOperating ServicesPurchased Computer Service
COMSOURCE INC >>

1 payments for $1,500.00

$1,500.00General FundEmergency Management AwarenessOperating SuppliesOper Supplies-Miscellaneous
CRYSTAL CLEAR IMAGES >>

2 payments for $3,164.55

$3,164.55General FundOffice Of The MayorOperating ServicesPrinting
DELL MARKETING LP >>

1 payments for $15,294.00

$15,294.00Homeland Security Grants Fund2016 Urban Area Security Initiative (USA)Operating SuppliesHardware Maintenance
DETROIT WAYNE JOINT BLDG AUTHORITY >>

11 payments for $434,652.48

$323.40General FundOffice Of The MayorProfessional and Contractual ServicesContract Svcs-Other-Misc
$433,984.48General FundOffice Of The MayorOperating ServicesRentals- Buildings
$344.60General FundOffice Of The MayorOperating SuppliesOperating Supplies - Bus
DTE ENERGY >>

10 payments for $13,314.03

$10,297.02General FundMayor's ResidenceOperating ServicesUtilities-Electricity
$3,017.01General FundMayor's ResidenceOperating ServicesUtilities-Gas
Employee

97 payments for $9,700.00

$9,700.00Mayor's Office Grants FundGrants-Mayor's OfficeOperating ServicesPrivate Car Reimbursements
Employee Expense

186 payments for $79,112.44

$10,638.12Homeland Security Grants Fund2016 Urban Area Security Initiative (USA)Other ExpensesTravel
$936.30General FundOffice Of The MayorOperating ServicesPrinting
$335.42General FundSpring Cleaning InitiativeOperating SuppliesOper Supplies-Food
$322.00General FundEmergency Management AwarenessOperating SuppliesOper Supplies-Miscellaneous
$5,227.39General FundOffice Of The MayorOther ExpensesTravel
$1,791.45General FundOffice Of The MayorOperating SuppliesOper Supplies-Food
$600.00General FundSpring Cleaning InitiativeOperating ServicesRentals - Lease of Equipment
$1,360.80General FundSpring Cleaning InitiativeOperating SuppliesClothing
$2,000.00General FundSpring Cleaning InitiativeOperating SuppliesUniforms
$5,627.78General FundSpring Cleaning InitiativeOperating SuppliesOper Supplies-Miscellaneous
$3,281.32General FundSpring Cleaning InitiativeOperating SuppliesOper Supplies-Janitorial
$40,137.35General FundSpring Cleaning InitiativeOther ExpensesMiscellaneous Expense
$40.34General FundHalloween InitiativeOperating ServicesAdvertising
$2,262.00General FundOffice Of The MayorCapital EquipmentAcquisition-Art
$186.35General FundOffice Of The MayorOperating SuppliesOffice Supplies
$499.87Mayor's Office Grants FundGrants-Mayor's OfficeOperating ServicesPrinting
$17.00General FundHalloween InitiativeOperating SuppliesOperating Supplies - General
$619.84General FundOffice Of The MayorCapital EquipmentAcquisitions - Vehicle
$35.05General FundOffice Of The MayorOperating SuppliesOper Supplies-Miscellaneous
$77.37General FundSpring Cleaning InitiativeOperating ServicesPrinting
$168.00General FundHalloween InitiativeOperating ServicesPrinting
$306.00General FundOffice Of The MayorOperating SuppliesUniforms
$345.00General FundOffice Of The MayorOperating ServicesRentals- Miscellaneous
$500.00Homeland Security Grants FundFY2015 Urban Area Security InitiativeOther ExpensesTraining
$1,404.77Homeland Security Grants FundFY2015 Urban Area Security InitiativeOther ExpensesTravel
$392.92General FundHalloween InitiativeOperating SuppliesOper Supplies-Food
ENFORCEMENT TECHNOLOGY GROUP, INC. >>

1 payments for $26,499.95

$26,499.95Homeland Security Grants FundFY2015 Urban Area Security InitiativeOperating SuppliesOper Supplies-Miscellaneous
ENTERPRISE UNIFORM >>

4 payments for $323.95

$323.95General FundEmergency Management AwarenessOperating SuppliesUniforms
GRAINGER >>

4 payments for $11,950.44

$11,704.20Homeland Security Grants Fund2016 Urban Area Security Initiative (USA)Professional and Contractual ServicesContract Svcs-Fire Dept
$246.24General FundEmergency Management AwarenessProfessional and Contractual ServicesContract Svcs-Fire Dept
GROUNDWORK 0 >>

7 payments for $6,066.00

$390.00General FundOffice Of The MayorOperating ServicesTelecommunications
$596.00General FundEmergency Management AwarenessCapital EquipmentAcquisitions - Equipment
$294.00General FundEmergency Management AwarenessOperating SuppliesRepairs & Maint-Equipment
$1,210.00General FundOffice Of The MayorOther ExpensesMiscellaneous Expense
$3,351.00Homeland Security Grants FundFY2015 Urban Area Security InitiativeCapital EquipmentAcquisitions - Equipment
$225.00Mayor's Office Grants FundGrants-Mayor's OfficeOperating SuppliesElectrical-Exp.
J.C.Goss Company >>

4 payments for $256.45

$256.45General FundMayor's ResidenceOperating ServicesAdvertising
K & M Marine, Inc. >>

1 payments for $1,935.00

$1,935.00Homeland Security Grants FundFY2015 Urban Area Security InitiativeCapital EquipmentAcquisitions - Equipment
MEGAN THIBOS >>

1 payments for $2,500.00

$2,500.00Mayor's Office Grants FundGrants-Mayor's OfficeOperating ServicesPrinting
METRO ALARM SYSTEMS LLC >>

11 payments for $4,172.35

$1,786.95General FundMayor's ResidenceProfessional and Contractual ServicesContract Svcs-Fire Dept
$2,385.40General FundOffice Of The MayorProfessional and Contractual ServicesContract Svcs-Fire Dept
NTG Enterprises Inc. >>

2 payments for $985.00

$985.00General FundEmergency Management AwarenessOperating SuppliesRepairs & Maint-Bldgs&Ground
Operating Supplies

31 payments for $4,317.60

$4,317.60General FundOffice Of The MayorOperating SuppliesOper Supplies-Food
PAMELA MCCLAIN >>

10 payments for $3,059.26

$500.87General FundOffice Of The MayorProfessional and Contractual ServicesLegal
$682.22General FundOffice Of The MayorProfessional and Contractual ServicesContract Svcs-Other-Misc
$210.00General FundSpring Cleaning InitiativeProfessional and Contractual ServicesContract Svcs-Other-Misc
$1,180.50General FundOffice Of The MayorProfessional and Contractual ServicesMedical-Other
$30.67General FundSpring Cleaning InitiativeProfessional and Contractual ServicesLegal
$455.00General FundOffice Of The MayorProfessional and Contractual ServicesRecreation_615100
PENLINK >>

1 payments for $1,195.00

$1,195.00Homeland Security Grants FundFY2015 Urban Area Security InitiativeProfessional and Contractual ServicesContract Svcs-Other-Misc
PROPAC, INC >>

7 payments for $8,491.44

$3,941.44Homeland Security Grants Fund2014 Medical Reserve Corps MRC _ NACCHOOperating SuppliesOper Supplies-Miscellaneous
$4,550.00Homeland Security Grants Fund2014 Medical Reserve Corps MRC _ Region 2 SouthOperating SuppliesOper Supplies-Miscellaneous
R & R FIRE TRUCK REPAIR INC >>

2 payments for $30,000.00

$22,500.00Homeland Security Grants Fund2015 Port Security Grant FireCapital EquipmentAcquisitions - Equipment
$7,500.00Homeland Security Grants Fund2015 Port Security Grant Fire MatchCapital EquipmentAcquisitions - Equipment
SAFETY SERVICES INC >>

1 payments for $29,999.63

$29,999.63Homeland Security Grants FundFY2015 State Homeland Security ProgramCapital EquipmentAcquisitions - Equipment
SHAW SYSTEMS & INTEGRATION >>

6 payments for $85,631.00

$80,860.00Homeland Security Grants FundFY2015 Urban Area Security InitiativeCapital EquipmentAcquisitions - Equipment
$3,764.00Homeland Security Grants Fund2016 Urban Area Security Initiative (USA)Operating SuppliesHardware Maintenance
$1,007.00Homeland Security Grants Fund2016 Urban Area Security Initiative (USA)Operating SuppliesRepairs & Maint-Bldgs&Ground
SOUTHEASTERN MICHIGAN ASSOCIATION >>

2 payments for $80.00

$80.00General FundEmergency Management AwarenessOperating ServicesDues & Miscellaneous
STAPLES BUSINESS ADVANTAGE >>

202 payments for $10,229.55

$32.85Mayor's Office Grants FundGrants-Mayor's OfficeOperating SuppliesPaper Goods
$355.00Mayor's Office Grants FundGrants-Mayor's OfficeOperating SuppliesOffice Supplies
$431.64General FundOffice Of The MayorCapital EquipmentAcquisitions - Fixed Asset - Other
$2,646.24General FundOffice Of The MayorOperating SuppliesOffice Supplies
$1,719.60General FundOffice Of The MayorOperating SuppliesOper Supplies-Miscellaneous
$1,522.98General FundOffice Of The MayorOperating SuppliesPaper Goods
$2,209.87General FundEmergency Management AwarenessOperating SuppliesOperating Supplies - Furniture
$36.77General FundOffice Of The MayorOperating SuppliesElectricity Purchased/Resale
$108.08General FundOffice Of The MayorOperating SuppliesOper Supplies-Sign Materials
$59.95General FundOffice Of The MayorCapital EquipmentAcquisitions - Equipment
$378.80General FundOffice Of The MayorOperating SuppliesHardware Maintenance
$547.27General FundEmergency Management AwarenessOperating SuppliesOffice Supplies
$105.16General FundOffice Of The MayorOperating ServicesPrinting
$2.27General FundOffice Of The MayorOperating SuppliesOperating Supplies - School Equipment
$2.99General FundOffice Of The MayorOperating SuppliesOper Supplies-Medical
$70.08General FundOffice Of The MayorOperating SuppliesOS-Plast
STATE BAR OF MICHIGAN >>

3 payments for $1,000.00

$1,000.00General FundOffice Of The MayorOperating ServicesDues & Miscellaneous
Training

2 payments for $1,200.00

$1,200.00General FundEmergency Management AwarenessOther ExpensesTraining
Travel

4 payments for $1,818.08

$1,500.00General FundOffice Of The MayorOther ExpensesTravel
$318.08General FundOffice Of The MayorOther ExpensesTravel Advance
VERIZON WIRELESS >>

26 payments for $10,348.00

$2,330.36General FundOffice Of The MayorOther ExpensesMiscellaneous Expense
$6,623.66General FundOffice Of The MayorOperating ServicesVoice Com Serv - Cellular
$1,393.98General FundOffice Of The MayorOperating ServicesTelephone & Telegraph-Oth-Gvt
VICTORIA KOVARI >>

1 payments for $441.90

$441.90General FundHalloween InitiativeProfessional and Contractual ServicesContract Svcs-Other-Misc
WatchGuard Video >>

1 payments for $86,935.00

$86,935.00Homeland Security Grants Fund2016 Urban Area Security Initiative (USA)Capital EquipmentAcquisitions - Equipment
XEROX CORPORATION >>

13 payments for $21,243.21

$15,651.26General FundOffice Of The MayorOperating ServicesRentals- Office Equipment
$5,591.95General FundOffice Of The MayorOperating ServicesRentals- Computers
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