PIERCE MONROE & ASSOCIATES INC >>
$1,565,579.78
Municipal Parking$6,169,424.60 total payments in fiscal year 2017-2018
Top Cost Centers
Parking Operations
$2,331,719.07
Violation Bureau Processing And Collection
$1,565,579.78
Reinvestment Project
$873,129.92
Parking Violation Bureau - Towing & Storage
$552,761.95
Parking Administration
$352,350.10
Total Payments by Expense Category
Professional and Contractual Services
$3,905,251.69
Operating Services
$1,437,006.53
Operating Supplies
$442,182.59
Capital Equipment
$325,542.31
Fines, Forfeits and Penalties
$34,076.50
Other Expenses
$20,779.98
Revenues from Use of Assets
$4,585.00
Summary of All Payments2,410 payments made to 78 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
7 D'S TOWING & STORAGE INC >> 18 payments for $26,125.00 | $26,125.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
ABA IMPOUND INC >> 7 payments for $17,000.00 | $17,000.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
ACCUFORM PRINTING & GRAPHICS INC >> 2 payments for $5,764.50 | $5,490.00 | General Fund | Violation Bureau General Office & Audits | Operating Services | Printing |
| $274.50 | Parking Operating | Parking Administration | Operating Services | Printing | |
ACE PETROLEUM >> 2 payments for $327.60 | $327.60 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
A C TOWING INC >> 1 payments for $2,625.00 | $2,625.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
ALICO SYSTEMS INCORPORATED >> 2 payments for $0.00 | $0.00 | General Fund | Violation Bureau General Office & Audits | Professional and Contractual Services | Contract Svcs-Other-Misc |
ALLIANT INSURANCE SERVICES INC >> 2 payments for $143,617.00 | $143,617.00 | Parking Operating | Parking Operations | Operating Services | Insurance Premium |
AVE OFFICE SUPPLIES, INC >> 6 payments for $22,269.50 | $17,600.00 | General Fund | Violation Bureau General Office & Audits | Operating Services | Printing |
| $4,669.50 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
BBK TOWING & RECOVERY INC >> 5 payments for $17,000.00 | $17,000.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
B & G Towing, LLC >> 1 payments for $1,950.00 | $1,950.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
BOARD OF WATER COMMISSIONERS >> 47 payments for $191,356.00 | $12,589.79 | Parking Operating | Parking Maintenance | Operating Services | Utilities-Water |
| $178,766.21 | Parking Operating | Parking Operations | Operating Services | Utilities-Water | |
| $0.00 | Parking Operating | Parking Operations | Operating Services | Utilities-Sewage | |
BOBBYS T.C.B. TOWING SERVICE >> 17 payments for $41,150.00 | $41,150.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
CANFIELD EQUIPMENT SERVICE INC >> 4 payments for $2,426.75 | $458.50 | Parking Operating | Parking Administration | Operating Services | Printing |
| $1,968.25 | General Fund | Parking Violation Bureau - Towing & Storage | Operating Services | Printing | |
CANIFF ELECTRICAL SUPPLY CO., INC >> 1 payments for $2,479.20 | $2,479.20 | Parking Operating | Parking Administration | Operating Supplies | Oper Supplies-Miscellaneous |
CHRISTY GLASS COMPANY >> 3 payments for $2,257.00 | $536.00 | Parking Operating | Parking Operations | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $1,721.00 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
CINTAS CORPORATION >> 139 payments for $8,718.29 | $1,527.16 | Parking Operating | Parking Administration | Operating Services | Building Operating Expense |
| $2,643.52 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $4,547.61 | Parking Operating | Parking Maintenance | Operating Supplies | Repair & Maint - Floor | |
CITY AUTO STORAGE LLC >> 9 payments for $18,250.00 | $18,250.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
COMCAST >> 84 payments for $9,718.62 | $7,318.98 | Parking Operating | Parking Operations | Operating Services | Telecommunications |
| $2,399.64 | Parking Operating | Parking Administration | Operating Services | Telecommunications | |
DE-CAL INC >> 2 payments for $1,556.37 | $635.39 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
| $920.98 | Parking Operating | Parking Operations | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
DES ELECTRIC LLC >> 1 payments for $750.00 | $750.00 | General Fund | Parking Violation Bureau - Towing & Storage | Operating Supplies | Office Supplies |
DETROIT AUTO RECOVERY INC >> 10 payments for $17,750.00 | $17,750.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
DETROIT BUILDING AUTHORITY >> 14 payments for $873,129.92 | $873,129.92 | Parking Operating | Reinvestment Project | Professional and Contractual Services | Contract Svcs-Other-Misc |
DETROIT LEGAL NEWS >> 56 payments for $6,142.00 | $462.00 | General Fund | Violation Bureau General Office & Audits | Operating Services | Printing |
| $5,680.00 | General Fund | Parking Violation Bureau - Towing & Storage | Operating Services | Printing | |
DTE ENERGY >> 77 payments for $886,557.49 | $802,113.40 | Parking Operating | Parking Operations | Operating Services | Utilities-Pld Electricity |
| $63,786.89 | Parking Operating | Parking Administration | Operating Services | Utilities-Electricity | |
| $6,281.80 | Parking Operating | Parking Maintenance | Operating Services | Utilities-Gas | |
| $8,587.24 | Parking Operating | Parking Maintenance | Operating Services | Utilities-Electricity | |
| $5,788.16 | Parking Operating | Parking Administration | Operating Services | Utilities-Gas | |
ELITE TOWING >> 13 payments for $27,375.00 | $27,375.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
Employee Expense 66 payments for $14,002.63 | $1,775.56 | Parking Operating | Parking Administration | Operating Services | Building Operating Expense |
| $2,837.74 | Parking Operating | Parking Administration | Other Expenses | Travel | |
| $7,038.53 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $992.84 | Parking Operating | Parking Administration | Other Expenses | Travel Advance | |
| $510.00 | Parking Operating | Parking Administration | Operating Supplies | Hardware Maintenance | |
| $847.96 | General Fund | Parking Violation Bureau - Towing & Storage | Capital Equipment | Acquisitions - Equipment | |
| $0.00 | Parking Operating | Parking Administration | Operating Supplies | Office Supplies | |
ENTERPRISE UNIFORM >> 95 payments for $9,356.86 | $7,685.74 | General Fund | Violation Bureau General Office & Audits | Operating Supplies | Uniforms |
| $1,339.12 | Parking Operating | Parking Maintenance | Operating Services | Employee Uniform Expense | |
| $332.00 | Parking Operating | Meter Collection | Operating Supplies | Uniforms | |
Federal Pipe & Supply Co. >> 10 payments for $169.70 | $169.70 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
GENE'S TOWING >> 17 payments for $50,150.00 | $50,150.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
GRAINGER >> 76 payments for $12,809.16 | $1,283.57 | Parking Operating | Meter Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
| $7,296.57 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $3,945.43 | Parking Operating | Meter Collection | Operating Supplies | Oper Supplies-Miscellaneous | |
| $106.47 | Parking Operating | Parking Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $177.12 | General Fund | Violation Bureau General Office & Audits | Operating Supplies | Office Supplies | |
GROUNDWORK 0 >> 6 payments for $19,218.00 | $1,200.00 | General Fund | Violation Bureau General Office & Audits | Operating Services | Voice Com Serv - Cellular |
| $975.00 | General Fund | Violation Bureau General Office & Audits | Operating Services | Telecommunications | |
| $480.00 | Parking Operating | Parking Administration | Operating Services | Telecommunications | |
| $16,563.00 | Parking Operating | Parking Operations | Operating Services | Telecommunications | |
GUARDIAN ALARM COMPANY >> 26 payments for $25,444.45 | $2,736.69 | Parking Operating | Parking Maintenance | Operating Services | Building Operating Expense |
| $16,014.57 | Parking Operating | Parking Administration | Operating Services | Building Operating Expense | |
| $1,713.53 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $4,730.87 | Parking Operating | Parking Administration | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $248.79 | Parking Operating | Parking Maintenance | Professional and Contractual Services | Contract Svcs-Fire Dept | |
H & B LAND TOWING INC >> 15 payments for $29,875.00 | $28,500.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,375.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
HERCULES & HERCULES INC >> 4 payments for $2,723.40 | $2,243.40 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
| $480.00 | Parking Operating | Parking Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
INDUSTRIAL FENCE & LANDSCAPING INC >> 6 payments for $6,050.00 | $1,992.00 | General Fund | Parking Violation Bureau - Towing & Storage | Capital Equipment | Acquisitions - Equipment |
| $3,489.00 | General Fund | Violation Bureau General Office & Audits | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $285.00 | Parking Operating | Parking Administration | Operating Services | Building Operating Expense | |
| $284.00 | General Fund | Violation Bureau General Office & Audits | Professional and Contractual Services | Contract Svcs-Other-Misc | |
JAVION & SAM'S TOWING INC >> 3 payments for $11,600.00 | $2,100.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $9,500.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
J & C RECOVERY >> 9 payments for $18,000.00 | $17,875.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $125.00 | General Fund | Violation Bureau General Office & Audits | Professional and Contractual Services | Contract Svcs-Other-Misc | |
JHOHMAN LLC DBA LAGARDA SECURITY >> 550 payments for $938,056.79 | $140,072.56 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Fire Dept |
| $625,247.49 | Parking Operating | Parking Operations | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $75,508.15 | Parking Operating | Parking Administration | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $13,920.92 | Parking Operating | Parking Administration | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $82,664.35 | Parking Operating | Parking Operations | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $643.32 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
JORGENSEN FORD SALES INC >> 124 payments for $322,702.35 | $239,934.31 | City of Detroit Capital Projects | Violation Bureau General Office & Audits | Capital Equipment | Acquisitions - Vehicle |
| $82,768.04 | Parking Operating | Meter Collection | Capital Equipment | Acquisitions - Vehicle | |
KRISTEL GROUP INC >> 48 payments for $196,565.00 | $172,630.00 | Parking Operating | Parking Operations | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $750.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Scvs-Janitorial | |
| $12,240.00 | Parking Operating | Parking Operations | Professional and Contractual Services | Contract Scvs-Janitorial | |
| $10,945.00 | General Fund | Violation Bureau General Office & Audits | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
LAZ I, LLC - CLIFF BELLS >> 1 payments for $4,440.00 | $4,440.00 | Parking Revenue | On Street Meter Collections | Revenues from Use of Assets | Parking Facilities Revenue |
Michaels Glass Inc. >> 5 payments for $1,385.00 | $1,385.00 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
MICHIGAN AUTO RECOVERY >> 13 payments for $20,750.00 | $17,875.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $2,875.00 | General Fund | Violation Bureau General Office & Audits | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MICHIGAN PARKING ASSOCIATION >> 1 payments for $250.00 | $250.00 | Parking Operating | Parking Administration | Other Expenses | Miscellaneous Expense |
NATIONWIDE RECOVERY INC >> 8 payments for $21,775.00 | $21,775.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
NOVOLEX SHIELDS, LLC >> 1 payments for $1,000.00 | $1,000.00 | Parking Operating | Meter Collection | Operating Supplies | Oper Supplies-Miscellaneous |
OLYMPIA ENTERTAINMENT INC >> 8 payments for $216,245.50 | $115,207.54 | Parking Operating | Parking Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $98,037.96 | Parking Operating | Parking Operations | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $3,000.00 | Parking Operating | Parking Operations | Professional and Contractual Services | Contract Svcs-Other-Misc | |
OTIS ELEVATOR CO >> 42 payments for $45,086.11 | $45,086.11 | Parking Operating | Parking Operations | Operating Supplies | Repairs & Maint-Bldgs&Ground |
OVERHEAD DOOR WEST COMMERCIAL INC >> 1 payments for $118.00 | $118.00 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
PACER SERVICE CENTER U S COURTS >> 4 payments for $144.70 | $144.70 | General Fund | Parking Violation Bureau - Towing & Storage | Operating Services | Printing |
PAR-KUT INTERNATIONAL INC >> 4 payments for $370.00 | $370.00 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
PASSPORT LABS, INC. >> 4 payments for $52,064.75 | $24,809.74 | Parking Operating | Parking Administration | Operating Services | Telecommunications |
| $27,255.01 | Parking Operating | Parking Operations | Operating Services | Telecommunications | |
PIERCE MONROE & ASSOCIATES INC >> 35 payments for $1,565,579.78 | $1,565,579.78 | General Fund | Violation Bureau Processing And Collection | Professional and Contractual Services | Contract Svcs-Other-Misc |
PLANTE & MORAN LLP >> 1 payments for $2,734.00 | $2,734.00 | Parking Operating | Parking Administration | Professional and Contractual Services | Auditing |
PREMIER STAFFING SOURCE INC >> 2 payments for $3,819.84 | $3,819.84 | Parking Operating | Parking Administration | Operating Services | Pur Svcs-Personnel |
PRONTO PEST MANAGEMENT INC >> 2 payments for $920.00 | $920.00 | General Fund | Parking Violation Bureau - Towing & Storage | Operating Supplies | Office Supplies |
RANDY LANE PC >> 1 payments for $2,280.00 | $2,280.00 | Parking Operating | Parking Administration | Professional and Contractual Services | Auditing |
Refunds 216 payments for $34,076.50 | $10,893.50 | General Fund | Violation Bureau General Office & Audits | Fines | Forfeits and Penalties |
| $23,183.00 | General Fund | Parking Violation Bureau - Towing & Storage | Fines | Forfeits and Penalties | |
RICHMOND NEW HOLLAND >> 1 payments for $162.70 | $162.70 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
SEHI COMPUTER PRODUCTS INC >> 1 payments for $423.00 | $423.00 | Parking Operating | Parking Administration | Operating Supplies | Oper Supplies-Miscellaneous |
SOE DEVELOPMENT INC >> 3 payments for $305.00 | $305.00 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
STAPLES BUSINESS ADVANTAGE >> 309 payments for $12,078.59 | $1,161.64 | Parking Operating | Parking Operations | Operating Supplies | Office Supplies |
| $2,449.88 | Parking Operating | Parking Administration | Operating Supplies | Office Supplies | |
| $1,970.16 | General Fund | Parking Violation Bureau - Towing & Storage | Operating Supplies | Office Supplies | |
| $5,675.02 | General Fund | Violation Bureau General Office & Audits | Operating Supplies | Office Supplies | |
| $821.89 | Parking Operating | Meter Collection | Operating Supplies | Office Supplies | |
STEVEN ARMSTRONG >> 1 payments for $10.00 | $10.00 | Parking Revenue | Revenue Fund Trustee | Revenues from Use of Assets | Parking Facilities Revenue |
STUART TAYLOR >> 1 payments for $135.00 | $135.00 | Parking Revenue | Revenue Fund Trustee | Revenues from Use of Assets | Parking Facilities Revenue |
THYSSENKRUPP ELEVATOR CORP >> 17 payments for $9,303.70 | $9,303.70 | Parking Operating | Parking Operations | Operating Supplies | Repairs & Maint-Bldgs&Ground |
TOLEDO TICKET COMPANY >> 13 payments for $4,504.75 | $4,504.75 | Parking Operating | Parking Operations | Operating Services | Printing |
TOTAL ARMORED CAR SERVICE INC >> 11 payments for $10,170.00 | $10,170.00 | Parking Operating | Meter Collection | Professional and Contractual Services | Contract Svcs-Other-Misc |
TRAFFIC SAFETY CONTROL SYSTEM INC >> 38 payments for $32,469.99 | $7,657.78 | Parking Operating | Parking Operations | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $5,914.25 | Parking Operating | Parking Operations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $15,325.00 | Parking Operating | Parking Operations | Operating Services | Printing | |
| $487.96 | Parking Operating | Parking Operations | Operating Supplies | Office Supplies | |
| $3,085.00 | Parking Operating | Parking Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
Travel 2 payments for $507.40 | $507.40 | Parking Operating | Parking Administration | Other Expenses | Travel Advance |
TREASURER CITY OF DETROIT >> 10 payments for $16,192.00 | $16,192.00 | Parking Operating | Parking Operations | Other Expenses | Misc-License |
TRI COUNTY TOWING >> 5 payments for $2,500.00 | $2,500.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
TROYS TOWING INC >> 7 payments for $24,500.00 | $24,500.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
UNIVERSAL BOOT INC. >> 1 payments for $24,465.00 | $24,465.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
VERIZON WIRELESS >> 11 payments for $47,732.61 | $47,732.61 | Parking Operating | Parking Operations | Operating Services | Voice Com Serv - Cellular |
WAYNES SERVICE CENTER >> 3 payments for $4,000.00 | $4,000.00 | General Fund | Parking Violation Bureau - Towing & Storage | Professional and Contractual Services | Contract Svcs-Other-Misc |
WEINGARTZ SUPPLY CO INC >> 6 payments for $8,375.45 | $8,375.45 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
WRIGHT TOOL COMPANY >> 30 payments for $8,195.23 | $185.63 | Parking Operating | Meter Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
| $2,534.00 | Parking Operating | Parking Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $5,475.60 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
XEROX CORPORATION >> 13 payments for $7,336.42 | $4,728.37 | Parking Operating | Parking Operations | Operating Services | Rentals- Office Equipment |
| $2,608.05 | Parking Operating | Parking Operations | Operating Services | Rentals- Computers |
