DETROIT WAYNE JOINT BLDG AUTHORITY >>
$434,652.48
Mayor's Office$1,152,032.09 total payments in fiscal year 2017-2018
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 Payments777 payments made to 45 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ABSOPURE WATER COMPANY >> 2 payments for $365.90 | $365.90 | General Fund | Office Of The Mayor | Professional and Contractual Services | Contract Svcs-Other-Misc |
ACCUFORM PRINTING & GRAPHICS INC >> 23 payments for $8,252.60 | $439.20 | General Fund | Emergency Management Awareness | Operating Services | Printing |
| $7,813.40 | General Fund | Office Of The Mayor | Operating Services | Printing | |
ALLEGRA PRINT & IMAGING >> 1 payments for $240.00 | $240.00 | General Fund | Office Of The Mayor | Operating Services | Advertising |
ARGUS GROUP HOLDINGS DBA PREMIER SAFETY >> 9 payments for $15,598.00 | $15,598.00 | Homeland Security Grants Fund | 2016 State Homeland Security Program | Operating Supplies | Oper Supplies-Miscellaneous |
AVE OFFICE SUPPLIES, INC >> 2 payments for $21,240.00 | $15,930.00 | Homeland Security Grants Fund | 2015 Port Security Grant Fire | Capital Equipment | Acquisitions - Equipment |
| $5,310.00 | Homeland Security Grants Fund | 2015 Port Security Grant Fire Match | Capital Equipment | Acquisitions - Equipment | |
BDM TRANSPORT LLC >> 2 payments for $0.00 | $0.00 | General Fund | Office Of The Mayor | Professional and Contractual Services | Contract Svcs-Other-Misc |
BLUEWATER TECHNOLOGIES >> 8 payments for $2,037.50 | $2,037.50 | General Fund | Emergency Management Awareness | Operating Supplies | Repairs & Maint-Equipment |
BOARD OF WATER COMMISSIONERS >> 22 payments for $9,400.13 | $6,437.62 | General Fund | Mayor's Residence | Operating Services | Utilities-Sewage |
| $2,962.51 | General Fund | Mayor's Residence | Operating Services | Utilities-Water | |
BRESSERS CROSS INDEX DIRECTORY CO >> 1 payments for $2,939.84 | $2,939.84 | General Fund | Office Of The Mayor | Operating Services | Printing |
BROADCAST MICROWAVE SERVICES, INC >> 2 payments for $148,556.46 | $36,056.46 | Homeland Security Grants Fund | 2015 Port Security Grant Police Match | Capital Equipment | Capital Outlay Equipment Security Water |
| $112,500.00 | Homeland Security Grants Fund | 2015 Port Security Grant Police Award | Capital Equipment | Capital Outlay Equipment Security Water | |
CDW GOVERNMENT LLC >> 28 payments for $28,624.89 | $9,444.30 | General Fund | Office Of The Mayor | Other Expenses | Miscellaneous Expense |
| $163.44 | General Fund | Office Of The Mayor | Operating Services | Telecommunications | |
| $437.79 | General Fund | Office Of The Mayor | Operating Supplies | Operating Supplies - Furniture | |
| $11,539.55 | Mayor's Office Grants Fund | Grants-Mayor's Office | Operating Supplies | Hardware Maintenance | |
| $843.21 | General Fund | Emergency Management Awareness | Operating Supplies | Oper Supplies-Miscellaneous | |
| $5,487.42 | Homeland Security Grants Fund | 2016 Urban Area Security Initiative (USA) | Capital Equipment | Acquisitions - Equipment | |
| $709.18 | General Fund | Emergency Management Awareness | Capital Equipment | Acquisitions - Equipment | |
COMCAST >> 21 payments for $6,697.46 | $2,413.17 | General Fund | Office Of The Mayor | Operating Services | Telecommunications |
| $3,230.45 | General Fund | Mayor's Residence | Operating Services | Telecommunications | |
| $738.45 | General Fund | Office Of The Mayor | Other Expenses | Miscellaneous Expense | |
| $315.39 | General Fund | Mayor's Residence | Other Expenses | Miscellaneous Expense | |
COMLABS GOVERNMENT SYSTEMS, INC >> 1 payments for $663.00 | $663.00 | Homeland Security Grants Fund | 2016 State Homeland Security Program | Operating Services | Purchased Computer Service |
COMSOURCE INC >> 1 payments for $1,500.00 | $1,500.00 | General Fund | Emergency Management Awareness | Operating Supplies | Oper Supplies-Miscellaneous |
CRYSTAL CLEAR IMAGES >> 2 payments for $3,164.55 | $3,164.55 | General Fund | Office Of The Mayor | Operating Services | Printing |
DELL MARKETING LP >> 1 payments for $15,294.00 | $15,294.00 | Homeland Security Grants Fund | 2016 Urban Area Security Initiative (USA) | Operating Supplies | Hardware Maintenance |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 11 payments for $434,652.48 | $323.40 | General Fund | Office Of The Mayor | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $433,984.48 | General Fund | Office Of The Mayor | Operating Services | Rentals- Buildings | |
| $344.60 | General Fund | Office Of The Mayor | Operating Supplies | Operating Supplies - Bus | |
DTE ENERGY >> 10 payments for $13,314.03 | $10,297.02 | General Fund | Mayor's Residence | Operating Services | Utilities-Electricity |
| $3,017.01 | General Fund | Mayor's Residence | Operating Services | Utilities-Gas | |
Employee 97 payments for $9,700.00 | $9,700.00 | Mayor's Office Grants Fund | Grants-Mayor's Office | Operating Services | Private Car Reimbursements |
Employee Expense 186 payments for $79,112.44 | $10,638.12 | Homeland Security Grants Fund | 2016 Urban Area Security Initiative (USA) | Other Expenses | Travel |
| $936.30 | General Fund | Office Of The Mayor | Operating Services | Printing | |
| $335.42 | General Fund | Spring Cleaning Initiative | Operating Supplies | Oper Supplies-Food | |
| $322.00 | General Fund | Emergency Management Awareness | Operating Supplies | Oper Supplies-Miscellaneous | |
| $5,227.39 | General Fund | Office Of The Mayor | Other Expenses | Travel | |
| $1,791.45 | General Fund | Office Of The Mayor | Operating Supplies | Oper Supplies-Food | |
| $600.00 | General Fund | Spring Cleaning Initiative | Operating Services | Rentals - Lease of Equipment | |
| $1,360.80 | General Fund | Spring Cleaning Initiative | Operating Supplies | Clothing | |
| $2,000.00 | General Fund | Spring Cleaning Initiative | Operating Supplies | Uniforms | |
| $5,627.78 | General Fund | Spring Cleaning Initiative | Operating Supplies | Oper Supplies-Miscellaneous | |
| $3,281.32 | General Fund | Spring Cleaning Initiative | Operating Supplies | Oper Supplies-Janitorial | |
| $40,137.35 | General Fund | Spring Cleaning Initiative | Other Expenses | Miscellaneous Expense | |
| $40.34 | General Fund | Halloween Initiative | Operating Services | Advertising | |
| $2,262.00 | General Fund | Office Of The Mayor | Capital Equipment | Acquisition-Art | |
| $186.35 | General Fund | Office Of The Mayor | Operating Supplies | Office Supplies | |
| $499.87 | Mayor's Office Grants Fund | Grants-Mayor's Office | Operating Services | Printing | |
| $17.00 | General Fund | Halloween Initiative | Operating Supplies | Operating Supplies - General | |
| $619.84 | General Fund | Office Of The Mayor | Capital Equipment | Acquisitions - Vehicle | |
| $35.05 | General Fund | Office Of The Mayor | Operating Supplies | Oper Supplies-Miscellaneous | |
| $77.37 | General Fund | Spring Cleaning Initiative | Operating Services | Printing | |
| $168.00 | General Fund | Halloween Initiative | Operating Services | Printing | |
| $306.00 | General Fund | Office Of The Mayor | Operating Supplies | Uniforms | |
| $345.00 | General Fund | Office Of The Mayor | Operating Services | Rentals- Miscellaneous | |
| $500.00 | Homeland Security Grants Fund | FY2015 Urban Area Security Initiative | Other Expenses | Training | |
| $1,404.77 | Homeland Security Grants Fund | FY2015 Urban Area Security Initiative | Other Expenses | Travel | |
| $392.92 | General Fund | Halloween Initiative | Operating Supplies | Oper Supplies-Food | |
ENFORCEMENT TECHNOLOGY GROUP, INC. >> 1 payments for $26,499.95 | $26,499.95 | Homeland Security Grants Fund | FY2015 Urban Area Security Initiative | Operating Supplies | Oper Supplies-Miscellaneous |
ENTERPRISE UNIFORM >> 4 payments for $323.95 | $323.95 | General Fund | Emergency Management Awareness | Operating Supplies | Uniforms |
GRAINGER >> 4 payments for $11,950.44 | $11,704.20 | Homeland Security Grants Fund | 2016 Urban Area Security Initiative (USA) | Professional and Contractual Services | Contract Svcs-Fire Dept |
| $246.24 | General Fund | Emergency Management Awareness | Professional and Contractual Services | Contract Svcs-Fire Dept | |
GROUNDWORK 0 >> 7 payments for $6,066.00 | $390.00 | General Fund | Office Of The Mayor | Operating Services | Telecommunications |
| $596.00 | General Fund | Emergency Management Awareness | Capital Equipment | Acquisitions - Equipment | |
| $294.00 | General Fund | Emergency Management Awareness | Operating Supplies | Repairs & Maint-Equipment | |
| $1,210.00 | General Fund | Office Of The Mayor | Other Expenses | Miscellaneous Expense | |
| $3,351.00 | Homeland Security Grants Fund | FY2015 Urban Area Security Initiative | Capital Equipment | Acquisitions - Equipment | |
| $225.00 | Mayor's Office Grants Fund | Grants-Mayor's Office | Operating Supplies | Electrical-Exp. | |
J.C.Goss Company >> 4 payments for $256.45 | $256.45 | General Fund | Mayor's Residence | Operating Services | Advertising |
K & M Marine, Inc. >> 1 payments for $1,935.00 | $1,935.00 | Homeland Security Grants Fund | FY2015 Urban Area Security Initiative | Capital Equipment | Acquisitions - Equipment |
MEGAN THIBOS >> 1 payments for $2,500.00 | $2,500.00 | Mayor's Office Grants Fund | Grants-Mayor's Office | Operating Services | Printing |
METRO ALARM SYSTEMS LLC >> 11 payments for $4,172.35 | $1,786.95 | General Fund | Mayor's Residence | Professional and Contractual Services | Contract Svcs-Fire Dept |
| $2,385.40 | General Fund | Office Of The Mayor | Professional and Contractual Services | Contract Svcs-Fire Dept | |
NTG Enterprises Inc. >> 2 payments for $985.00 | $985.00 | General Fund | Emergency Management Awareness | Operating Supplies | Repairs & Maint-Bldgs&Ground |
Operating Supplies 31 payments for $4,317.60 | $4,317.60 | General Fund | Office Of The Mayor | Operating Supplies | Oper Supplies-Food |
PAMELA MCCLAIN >> 10 payments for $3,059.26 | $500.87 | General Fund | Office Of The Mayor | Professional and Contractual Services | Legal |
| $682.22 | General Fund | Office Of The Mayor | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $210.00 | General Fund | Spring Cleaning Initiative | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,180.50 | General Fund | Office Of The Mayor | Professional and Contractual Services | Medical-Other | |
| $30.67 | General Fund | Spring Cleaning Initiative | Professional and Contractual Services | Legal | |
| $455.00 | General Fund | Office Of The Mayor | Professional and Contractual Services | Recreation_615100 | |
PENLINK >> 1 payments for $1,195.00 | $1,195.00 | Homeland Security Grants Fund | FY2015 Urban Area Security Initiative | Professional and Contractual Services | Contract Svcs-Other-Misc |
PROPAC, INC >> 7 payments for $8,491.44 | $3,941.44 | Homeland Security Grants Fund | 2014 Medical Reserve Corps MRC _ NACCHO | Operating Supplies | Oper Supplies-Miscellaneous |
| $4,550.00 | Homeland Security Grants Fund | 2014 Medical Reserve Corps MRC _ Region 2 South | Operating Supplies | Oper Supplies-Miscellaneous | |
R & R FIRE TRUCK REPAIR INC >> 2 payments for $30,000.00 | $22,500.00 | Homeland Security Grants Fund | 2015 Port Security Grant Fire | Capital Equipment | Acquisitions - Equipment |
| $7,500.00 | Homeland Security Grants Fund | 2015 Port Security Grant Fire Match | Capital Equipment | Acquisitions - Equipment | |
SAFETY SERVICES INC >> 1 payments for $29,999.63 | $29,999.63 | Homeland Security Grants Fund | FY2015 State Homeland Security Program | Capital Equipment | Acquisitions - Equipment |
SHAW SYSTEMS & INTEGRATION >> 6 payments for $85,631.00 | $80,860.00 | Homeland Security Grants Fund | FY2015 Urban Area Security Initiative | Capital Equipment | Acquisitions - Equipment |
| $3,764.00 | Homeland Security Grants Fund | 2016 Urban Area Security Initiative (USA) | Operating Supplies | Hardware Maintenance | |
| $1,007.00 | Homeland Security Grants Fund | 2016 Urban Area Security Initiative (USA) | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
SOUTHEASTERN MICHIGAN ASSOCIATION >> 2 payments for $80.00 | $80.00 | General Fund | Emergency Management Awareness | Operating Services | Dues & Miscellaneous |
STAPLES BUSINESS ADVANTAGE >> 202 payments for $10,229.55 | $32.85 | Mayor's Office Grants Fund | Grants-Mayor's Office | Operating Supplies | Paper Goods |
| $355.00 | Mayor's Office Grants Fund | Grants-Mayor's Office | Operating Supplies | Office Supplies | |
| $431.64 | General Fund | Office Of The Mayor | Capital Equipment | Acquisitions - Fixed Asset - Other | |
| $2,646.24 | General Fund | Office Of The Mayor | Operating Supplies | Office Supplies | |
| $1,719.60 | General Fund | Office Of The Mayor | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,522.98 | General Fund | Office Of The Mayor | Operating Supplies | Paper Goods | |
| $2,209.87 | General Fund | Emergency Management Awareness | Operating Supplies | Operating Supplies - Furniture | |
| $36.77 | General Fund | Office Of The Mayor | Operating Supplies | Electricity Purchased/Resale | |
| $108.08 | General Fund | Office Of The Mayor | Operating Supplies | Oper Supplies-Sign Materials | |
| $59.95 | General Fund | Office Of The Mayor | Capital Equipment | Acquisitions - Equipment | |
| $378.80 | General Fund | Office Of The Mayor | Operating Supplies | Hardware Maintenance | |
| $547.27 | General Fund | Emergency Management Awareness | Operating Supplies | Office Supplies | |
| $105.16 | General Fund | Office Of The Mayor | Operating Services | Printing | |
| $2.27 | General Fund | Office Of The Mayor | Operating Supplies | Operating Supplies - School Equipment | |
| $2.99 | General Fund | Office Of The Mayor | Operating Supplies | Oper Supplies-Medical | |
| $70.08 | General Fund | Office Of The Mayor | Operating Supplies | OS-Plast | |
STATE BAR OF MICHIGAN >> 3 payments for $1,000.00 | $1,000.00 | General Fund | Office Of The Mayor | Operating Services | Dues & Miscellaneous |
Training 2 payments for $1,200.00 | $1,200.00 | General Fund | Emergency Management Awareness | Other Expenses | Training |
Travel 4 payments for $1,818.08 | $1,500.00 | General Fund | Office Of The Mayor | Other Expenses | Travel |
| $318.08 | General Fund | Office Of The Mayor | Other Expenses | Travel Advance | |
VERIZON WIRELESS >> 26 payments for $10,348.00 | $2,330.36 | General Fund | Office Of The Mayor | Other Expenses | Miscellaneous Expense |
| $6,623.66 | General Fund | Office Of The Mayor | Operating Services | Voice Com Serv - Cellular | |
| $1,393.98 | General Fund | Office Of The Mayor | Operating Services | Telephone & Telegraph-Oth-Gvt | |
VICTORIA KOVARI >> 1 payments for $441.90 | $441.90 | General Fund | Halloween Initiative | Professional and Contractual Services | Contract Svcs-Other-Misc |
WatchGuard Video >> 1 payments for $86,935.00 | $86,935.00 | Homeland Security Grants Fund | 2016 Urban Area Security Initiative (USA) | Capital Equipment | Acquisitions - Equipment |
XEROX CORPORATION >> 13 payments for $21,243.21 | $15,651.26 | General Fund | Office Of The Mayor | Operating Services | Rentals- Office Equipment |
| $5,591.95 | General Fund | Office Of The Mayor | Operating Services | Rentals- Computers |
