BLUE CROSS/BLUE SHIELD OF MICHIGAN >>
$53,742,459.50
Non Departmental$187,392,387.37 total payments in fiscal year 2017-2018
Top Cost Centers
Hospitalization
$74,192,724.06
Blight Reinvest
$23,623,807.75
Risk Mngment Fund
$22,260,806.57
Land Bank Operations
$14,000,000.00
Capital Restructuring Initiative - Fire
$7,530,177.00
Total Payments by Expense Category
Employee Benefits
$83,416,723.39
Other Expenses
$36,060,871.08
Operating Supplies
$24,997,820.91
Capital Equipment
$22,097,052.80
Operating Services
$8,980,065.56
Professional and Contractual Services
$6,564,179.78
Non Departmental
$3,309,441.07
Taxes, Assessments, and Interest
$1,325,781.30
Capital Outlays
$504,451.48
Fixed Charges
$136,000.00
Summary of All Payments8,683 payments made to 303 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ABLE DEMOLITION INC >> 91 payments for $2,140,958.71 | $2,139,958.71 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
| $1,000.00 | Quality of Life - Special Revenue | Emergency Residential Demolitions | Other Expenses | Miscellaneous Expense | |
ACCUFORM PRINTING & GRAPHICS INC >> 4 payments for $1,481.70 | $179.60 | General Fund | Media Services | Operating Services | Printing |
| $134.70 | General Fund | Board of Ethics | Operating Services | Printing | |
| $1,167.40 | General Fund | Communication Services | Operating Services | Printing | |
ADAMO DEMOLITION COMPANY >> 46 payments for $2,489,022.63 | $2,471,942.63 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
| $17,080.00 | Quality of Life Fund | Blight Reinvestment | Operating Supplies | Demolition & Excavation Services | |
ADORAMA INC >> 4 payments for $18,201.50 | $713.94 | General Fund | P.E.G. Fees | Operating Supplies | Oper Supplies-Miscellaneous |
| $17,487.56 | General Fund | P.E.G. Fees | Capital Equipment | Acquisitions - Equipment | |
ADVANCED LIGHTING & SOUND INC >> 4 payments for $1,160.00 | $1,030.00 | General Fund | P.E.G. Fees | Operating Supplies | Electrical-Exp. |
| $130.00 | General Fund | P.E.G. Fees | Operating Supplies | Machinery & Equipment - Visual | |
AKOURI & ASSOCIATES PLLC >> 1 payments for $800.00 | $800.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
AKT PEERLESS ENVIRONMENTAL SERVICES LLC >> 26 payments for $16,526.00 | $16,526.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
ALLEGRA PRINT & IMAGING >> 4 payments for $2,324.14 | $449.32 | General Fund | Other Operations Services | Operating Services | Other Oper Svc-Miscellaneous |
| $170.07 | General Fund | P.E.G. Fees | Operating Services | Printing | |
| $1,704.75 | General Fund | P.E.G. Fees | Operating Services | Advertising | |
ALLIANT INSURANCE SERVICES INC >> 8 payments for $286,005.55 | $171,570.55 | General Fund | Non-Departmental | Operating Services | Insurance- Other |
| $114,435.00 | General Fund | Non-Departmental | Professional and Contractual Services | Contract Svcs-Other-Misc | |
AMALGAMATED TRANSIT UNION LOCAL 26 >> 1 payments for $1,146.96 | $1,146.96 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Fire |
AMERICAN SOCIETY OF COMPOSERS AUTHORS AND PUBLISHERS >> 1 payments for $5,719.50 | $5,719.50 | General Fund | Dues & Memberships | Operating Services | Dues & Miscellaneous |
ANDREOPOULOS & HILL PLLC >> 5 payments for $75,125.00 | $41,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
| $33,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Fire | |
| $625.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw | |
Angelica Euseary >> 1 payments for $600.00 | $600.00 | General Fund | P.E.G. Fees | Operating Services | Advertising |
ANTHONY, PAULOVICH & WORRALL PLLC >> 3 payments for $43,000.00 | $43,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
APPLEBAUM & STONE >> 19 payments for $392,600.00 | $390,101.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
| $2,499.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw | |
Applications Software Technology LLC >> 13 payments for $544,915.15 | $433,802.55 | General Fund | HR_Payroll System Project | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $111,112.60 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Professional and Contractual Services | Contract Svcs-Other-Misc | |
AREF & RASHED, PLLC AND GET WELL TRANSPORTATION >> 1 payments for $3,000.00 | $3,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
Ashley Zlatopolsky Media LLC >> 1 payments for $300.00 | $300.00 | General Fund | P.E.G. Fees | Operating Services | Advertising |
AT LAW GROUP PLLC >> 2 payments for $6,900.00 | $6,900.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
AT & T >> 219 payments for $2,442,145.35 | $2,441,845.83 | General Fund | Centralized Utility Payments | Operating Services | Telecommunications |
| $299.52 | General Fund | Media Services | Operating Services | Purchased Services - Other | |
AT&T >> 5 payments for $317,926.48 | $317,926.48 | General Fund | Centralized Utility Payments | Operating Services | Telecommunications |
AUTO ACCIDENT ATTORNEYS PLLC >> 6 payments for $417,400.00 | $417,400.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
Avolve Software Corp. >> 1 payments for $147,600.00 | $147,600.00 | Quality of Life - Special Revenue | Non Dept - Revenue | Operating Services | Purchased Computer Service |
BANNER SIGN COMPANY >> 1 payments for $7,776.00 | $7,776.00 | General Fund | Blight Reinvest | Professional and Contractual Services | Contract Svcs-Other-Misc |
BARTON C RACHWAL ATTY >> 2 payments for $18,803.96 | $18,803.96 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
BAYDOUN LAW GROUP DBA MERIDIAN LAW GROUP >> 1 payments for $48,000.00 | $48,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
BENEFITS EXPRESS SERVICES LLC >> 5 payments for $288,103.19 | $288,103.19 | Employees Benefit Plan | Hospitalization | Professional and Contractual Services | Contract Svcs-Other-Misc |
BEN M GONEK ATTORNEY >> 3 payments for $49,000.00 | $49,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
BENSON & ASSOCIATES PLLC >> 2 payments for $21,000.00 | $21,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
BERGER MILLER & STRAGER PC ATTY >> 2 payments for $7,250.00 | $3,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
| $3,750.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation | |
BERKLEY MENGEL PLC >> 1 payments for $1,000.00 | $1,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-General Services |
BLUE CARE NETWORK >> 4 payments for $2,936,475.00 | $2,936,475.00 | Employees Benefit Plan | Hospitalization | Employee Benefits | Hospit-City Portion-Active |
BLUE CROSS/BLUE SHIELD OF MICHIGAN >> 26 payments for $53,742,459.50 | $49,184,445.80 | Employees Benefit Plan | Hospitalization | Employee Benefits | Hospit-Blue Cross-Gen City |
| $4,558,013.70 | Employees Benefit Plan | Dental Care Benefits | Employee Benefits | Blue Cross/Blue Shield | |
BLUE STAR INC >> 25 payments for $1,148,959.30 | $1,121,459.30 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
| $27,500.00 | Quality of Life Fund | DBA Commercial Demolition-Blight Reinvestment | Operating Supplies | Demolition & Excavation Services | |
BMI GENERAL LICENSING >> 1 payments for $95.40 | $95.40 | General Fund | Dues & Memberships | Operating Services | Dues & Miscellaneous |
BOARD OF WATER COMMISSIONERS >> 61 payments for $2,357,426.15 | $31,409.65 | General Fund | Centralized Utility Payments | Operating Services | Utilities-Water |
| $1,408,235.91 | General Fund | Centralized Utility Payments | Operating Services | Utilities-Sewage | |
| $917,780.59 | General Fund | Centralized Utility Payments | Operating Services | Utilities-Electricity | |
BRONTE KIMBROUGH >> 1 payments for $796.50 | $796.50 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Fire |
BRUCE K PAZNER ATTY >> 3 payments for $45,500.00 | $45,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
CANFIELD EQUIPMENT SERVICE INC >> 134 payments for $93,184.28 | $93,184.28 | Quality of Life - Special Revenue | Police Quality of Life Fleet Replacement | Professional and Contractual Services | Contract Svcs-Other-Misc |
CANON SOLUTIONS AMERICA INC >> 4 payments for $7,345.80 | $3,346.80 | General Fund | Communication Services | Operating Supplies | Oper Supplies-Miscellaneous |
| $3,999.00 | General Fund | Communication Services | Operating Supplies | Repairs & Maint-Equipment | |
CARAHSOFT TECHNOLOGY CORP >> 5 payments for $197,305.82 | $197,305.82 | General Fund | P.E.G. Fees | Operating Services | Purchased Computer Service |
Carl Jackson III, J.D, P.C >> 1 payments for $2,000.00 | $2,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
CAROL E MARZETTE >> 1 payments for $497.77 | $497.77 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
CDW GOVERNMENT LLC >> 76 payments for $1,536,704.89 | $135,253.02 | General Fund | P.E.G. Fees | Capital Equipment | Acquisitions - Equipment |
| $1,018.51 | General Fund | Other Operations Services | Operating Supplies | Hardware Maintenance | |
| $3,726.86 | General Fund | Board of Ethics | Operating Supplies | Hardware Maintenance | |
| $2,105.90 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Operating Supplies | Hardware Maintenance | |
| $1,381,861.94 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Capital Equipment | Capital Outlay | |
| $4,840.00 | Employees Benefit Plan | Hospitalization | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $320.00 | General Fund | Blight Reinvest | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $6,210.31 | General Fund | Contingency Funds | Other Expenses | Contingencies | |
| $1,156.09 | General Fund | Communication Services | Operating Supplies | Hardware Maintenance | |
| $212.26 | General Fund | Communication Services | Operating Services | Purchased Computer Service | |
CHAPTER 13 TRUSTEE >> 1 payments for $857.75 | $857.75 | General Fund | City Income Tax Collections | Taxes | Assessments |
CHARLES H WRIGHT MUSEUM >> 8 payments for $262,849.17 | $16,992.00 | COD Charles H Wright Museum Improvements Fund 4520 | Charles H. Wright GO Bond Projects | Other Expenses | Miscellaneous Expense |
| $245,857.17 | COD Charles H Wright Museum Improvements Fund 4520 | Charles H. Wright GO Bond Projects | Operating Supplies | Repairs & Maint-Facilities | |
| $0.00 | COD Charles H Wright Museum Improvements Fund 4520 | Museum Of African Amer. Hist.-Oper | Operating Supplies | Repairs & Maint-Facilities | |
CHEIRON, INC >> 3 payments for $42,185.82 | $42,185.82 | General Fund | Restructuring Consolidation | Professional and Contractual Services | Contract Svcs-Other-Misc |
CHRISTOPHER TRAINOR & ASSOCIATES >> 9 payments for $163,500.00 | $111,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
| $52,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police | |
CITY OF HUNTINGTON WOODS >> 3 payments for $36,564.00 | $36,564.00 | General Fund | Non-Departmental | Other Expenses | Miscellaneous Expense |
| $0.00 | Risk Management Fund | Risk Mngment Fund | Operating Services | Insurance Premium | |
CITY OF WARREN >> 1 payments for $1,000.00 | $1,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-Fire |
CMI A YORK RISK SERVICES COMPANY INC >> 25 payments for $2,054,252.06 | $1,388,728.56 | Risk Management Fund | Risk Mngment Fund | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $665,523.50 | Risk Management Fund | Risk Mngment Fund | Professional and Contractual Services | Consultant Fees-Mgt Consult | |
COALITION OF PUBLIC SAFETY EMPLOYEES HEALTH TRUST >> 2 payments for $1,140,000.00 | $1,140,000.00 | Employees Benefit Plan | Hospitalization | Employee Benefits | Hospit-City Portion-Retired |
COLLEEN V KAVANAUGH >> 1 payments for $12,000.00 | $12,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
COMCAST >> 32 payments for $13,624.63 | $10,896.06 | General Fund | Centralized Utility Payments | Operating Services | Telecommunications |
| $2,728.57 | General Fund | Media Services | Operating Services | Purchased Services - Other | |
COMMUNICATIONS SERVICES & ENGINEERING >> 15 payments for $10,550.00 | $6,420.00 | General Fund | P.E.G. Fees | Operating Supplies | Machinery & Equipment - Visual |
| $4,130.00 | General Fund | P.E.G. Fees | Professional and Contractual Services | Contract Scvs-Arch/Engineering | |
COUNCIL ON GOVERMENTAL ETHICS LAWS >> 1 payments for $445.00 | $445.00 | General Fund | Board of Ethics | Operating Services | Dues & Miscellaneous |
CREATIVE DAY PRODUCTIONS >> 72 payments for $293,061.49 | $51,795.00 | General Fund | P.E.G. Fees | Operating Services | Advertising |
| $241,266.49 | General Fund | P.E.G. Fees | Operating Supplies | Machinery & Equipment - Visual | |
CREATIVE ENTERPRISE SOLUTIONS, LLC >> 13 payments for $306,597.39 | $306,597.39 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Capital Equipment | Capital Outlay |
CROSS RENOVATION >> 5 payments for $156,029.90 | $156,029.90 | Quality of Life - Special Revenue | Quality of Life Projects_350049 | Operating Supplies | Repairs & Maint-Bldgs&Ground |
CVS CAREMARK >> 48 payments for $9,355,193.92 | $9,162,585.68 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Active |
| $192,608.24 | Employees Benefit Plan | Hospitalization | Employee Benefits | Hospit-City Portion-Active | |
DARYL BATES >> 1 payments for $3,026.70 | $3,026.70 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Fire |
DAVID A KOTWICKI PLC >> 1 payments for $500.00 | $500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
DAVID E CHRISTENSEN, PLLC >> 5 payments for $219,500.00 | $7,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
| $212,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation | |
DAVID RAVID & ASSOCIATES PC ATTY >> 1 payments for $50,000.00 | $50,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
DAVID V. JONES >> 1 payments for $158.47 | $158.47 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-General Services |
DENCAP Dental Plans Inc. >> 12 payments for $191,330.58 | $191,330.58 | Employees Benefit Plan | Dental Care Benefits | Employee Benefits | Den Cap |
Den-Man Contractors, Inc. >> 109 payments for $3,644,937.00 | $3,644,937.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
DESIGN WORKSHOP, INC >> 1 payments for $6,000.00 | $6,000.00 | General Fund | P.E.G. Fees | Operating Services | Printing |
DETROIT BUILDING AUTHORITY >> 75 payments for $2,122,505.48 | $387,030.28 | Transportation Facilities | COD Transportation Facilities GO Bond Projects | Other Expenses | Miscellaneous Expense |
| $260,000.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services | |
| $31,863.85 | General Fund | Detroit Building Authority | Operating Services | Rentals- Buildings | |
| $695,838.05 | General Fund | Blight Reinvest | Operating Services | Purchased Services - Other | |
| $274,565.97 | Gen Public Imp-Tax | Rev & Grant | Hart Plaza Improvements | Capital Outlays | |
| $229,755.52 | Quality of Life - Special Revenue | Police Quality of Life Other improvements | Capital Outlays | Major Rep - Buildings | |
| $73,509.24 | Quality of Life - Special Revenue | Police QOL New Precincts | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $169,942.57 | General Fund | Blight Reinvest | Other Expenses | Miscellaneous Expense | |
DETROIT GROUNDS CREW LLC >> 59 payments for $224,922.50 | $224,922.50 | General Fund | Blight Reinvest | Professional and Contractual Services | Contract Svcs-Other-Misc |
DETROIT HISTORICAL SOCIETY >> 2 payments for $585,501.00 | $500,000.00 | General Fund | Historical Operations | Other Expenses | Contribution For Operations |
| $85,501.00 | Detroit Historical Museum Improvements | Detroit Historical Museum GO Bond Projects | Other Expenses | Miscellaneous Expense | |
DETROIT INCOME TAX >> 19 payments for $1,324,923.55 | $1,324,923.55 | General Fund | City Income Tax Collections | Taxes | Assessments |
DETROIT LAND BANK AUTHORITY >> 4 payments for $14,000,000.00 | $14,000,000.00 | General Fund | Land Bank Operations | Other Expenses | Contribution For Operations |
DETROIT LEGAL GROUP PLLC >> 1 payments for $4,042.00 | $4,042.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
DETROIT POLICE OFFICERS ASSOCIATION >> 1 payments for $6,250.00 | $6,250.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 44 payments for $1,265,613.54 | $450,043.09 | General Fund | Centralized Utility Payments | Operating Services | Rentals- Buildings |
| $86,213.50 | General Fund | Media Services | Operating Services | Rentals- Buildings | |
| $42,473.00 | General Fund | Communication Services | Operating Services | Rentals- Buildings | |
| $1,303.40 | General Fund | P.E.G. Fees | Operating Supplies | Operating Supplies - Construction | |
| $1,161.75 | General Fund | P.E.G. Fees | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $663,983.25 | General Fund | City-County Building Rent and Rehabilitation | Operating Services | Rentals- Buildings | |
| $19,853.00 | General Fund | P.E.G. Fees | Professional and Contractual Services | Recreation_615100 | |
| $388.44 | General Fund | P.E.G. Fees | Operating Supplies | Operating Supplies - School Equipment | |
| $194.11 | General Fund | P.E.G. Fees | Operating Supplies | Machinery & Equipment - Visual | |
DETROIT WAYNE PORT AUTHORITY >> 1 payments for $243,112.50 | $243,112.50 | General Fund | Detroit Port Authority | Professional and Contractual Services | Contract Svcs-Other-Misc |
DEVON L. SMITH >> 1 payments for $918.95 | $918.95 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Parking |
DMC CONSULTANTS INC >> 103 payments for $1,646,546.00 | $1,644,046.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
| $2,500.00 | Quality of Life - Special Revenue | Emergency Residential Demolitions | Other Expenses | Miscellaneous Expense | |
DORE & ASSOCIATES CONTRACTING INC >> 33 payments for $1,583,372.00 | $1,425,372.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
| $158,000.00 | Quality of Life Fund | DBA Commercial Demolition-Blight Reinvestment | Operating Supplies | Demolition & Excavation Services | |
DWAYNE NELSON SMALL >> 1 payments for $402.00 | $402.00 | Employees Benefit Plan | Employee Benefits FSA | Employee Benefits | Hospit-City Portion-Retired |
DYKEMA GOSSETT PLLC >> 1 payments for $35,000.00 | $35,000.00 | General Fund | Syncora Settlement | Fixed Charges | Bond Sale Expense |
EAGLE SECURITY SERVICES LLC >> 33 payments for $14,726.93 | $14,726.93 | General Fund | Detroit Building Authority | Operating Services | Rentals- Buildings |
EASTERN MARKET CORPORATION >> 1 payments for $225,000.00 | $225,000.00 | General Fund | Eastern Market Operations Subsidy | Other Expenses | Contribution For Operations |
ELIA & PONTO PLLC >> 3 payments for $25,000.00 | $25,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
ELIAS MUAWAD PC >> 1 payments for $10,000.00 | $10,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
ELSHARNOBY & ASSOCIATES PC >> 1 payments for $20,000.00 | $20,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Mayor's Office |
Employee Expense 15 payments for $2,908.24 | $1,501.74 | General Fund | P.E.G. Fees | Operating Services | Advertising |
| $928.78 | General Fund | Wireless Technology Site Review Committee | Other Expenses | Travel | |
| $477.72 | General Fund | P.E.G. Fees | Capital Equipment | Acquisitions - Equipment | |
ENTERPRISE FM TRUST >> 4 payments for $75,553.11 | $75,553.11 | City of Detroit Capital Projects | Capital Restrucg Initiative - General Services | Capital Equipment | Capital Outlay |
ENVIRONMENTAL RESOURCES GROUP LLC ERG >> 27 payments for $230,317.74 | $202,494.95 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
| $27,822.79 | General Fund | Blight Reinvest | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
ENVIRONMENTAL TESTING & CONSULTING INC >> 56 payments for $136,034.75 | $75,945.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
| $60,089.75 | General Fund | Blight Reinvest | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
ERNEST F FRIEDMAN ATTORNEY >> 4 payments for $122,500.00 | $122,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
ERNST & YOUNG >> 5 payments for $518,015.72 | $518,015.72 | General Fund | Project Manager Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
ESTATE OF EMMETT BAYLOR JR >> 1 payments for $2,115.82 | $2,115.82 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
ESTATE OF JIMMIE UPSHAW SR >> 1 payments for $2,291.80 | $2,291.80 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
FARROW GROUP INC >> 56 payments for $436,134.00 | $436,134.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
FIEGER & FIEGER PC >> 5 payments for $1,637,500.00 | $1,037,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Fire |
| $600,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police | |
FISHBONES RHYTHM KITCHEN CAFE >> 2 payments for $0.00 | $0.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Fire |
FRANK K RHODES III & ASSOCIATES PC ATTY >> 2 payments for $40,000.00 | $40,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
FRASER & SOUWEIDANE PC >> 1 payments for $6,250.00 | $6,250.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
FREDERICK M ROSEN ATTY >> 1 payments for $40,000.00 | $40,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
GARY R BLUMBERG ATTORNEY >> 8 payments for $54,182.00 | $54,182.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
GAYANGA CO >> 58 payments for $716,949.00 | $716,949.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
Gensler Architecture Design & Planning, P.C. >> 1 payments for $4,400.00 | $4,400.00 | General Fund | P.E.G. Fees | Operating Services | Printing |
GEORGE B. HOLCOMB >> 1 payments for $1,000.00 | $1,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-General Services |
GIROUX AMBURN PC >> 1 payments for $25,000.00 | $25,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
GLOBAL SUPPLY SOLUTIONS, LLC >> 38 payments for $977,563.44 | $977,563.44 | General Fund | Blight Reinvest | Operating Supplies | Operating Supplies - Construction |
GLO WRECKING CO. >> 8 payments for $50,102.25 | $50,102.25 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
GODWIN LEGAL SERVICES PLC >> 1 payments for $45,000.00 | $45,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
GOLDEN DENTAL >> 12 payments for $533,793.00 | $533,793.00 | Employees Benefit Plan | Dental Care Benefits | Employee Benefits | Den Cap |
GOODMAN ACKER PC ATTYS >> 1 payments for $13,000.00 | $13,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
GRAINGER >> 212 payments for $189,105.89 | $189,105.89 | General Fund | Blight Reinvest | Capital Equipment | Acquisitions - Equipment |
GREEN & GREEN PLLC ATTORNEY >> 1 payments for $2,300.00 | $2,300.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
GREENMAN'S PRINTING & IMAGING >> 1 payments for $274.82 | $274.82 | General Fund | Other Operations Services | Operating Services | Other Oper Svc-Miscellaneous |
GROUNDWORK 0 >> 15 payments for $18,032.60 | $605.00 | General Fund | Board of Ethics | Operating Services | Rentals- Buildings |
| $745.00 | General Fund | P.E.G. Fees | Capital Equipment | Acquisitions - Equipment | |
| $450.00 | General Fund | Blight Reinvest | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $464.60 | General Fund | Board of Ethics | Operating Services | Purchased Services - Other | |
| $903.00 | General Fund | Other Operations Services | Operating Services | Other Oper Svc-Miscellaneous | |
| $14,865.00 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Capital Equipment | Capital Outlay | |
GS GROUP LLC >> 14 payments for $180,335.00 | $147,495.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
| $32,840.00 | General Fund | Blight Reinvest | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
HAAS & GOLDSTEIN ATTY >> 7 payments for $176,335.00 | $176,335.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
HADDAD LAW FIRM PLC >> 3 payments for $3,750.00 | $3,750.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
HAKIM TOMA & YALDOO PC >> 1 payments for $22,500.00 | $22,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
HARRIS ALTMAN PC >> 3 payments for $145,500.00 | $145,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
HEALTH ALLIANCE PLAN OF MICHIGAN >> 24 payments for $10,454,820.97 | $10,454,820.97 | Employees Benefit Plan | Hospitalization | Employee Benefits | Hospit-City Portion-Active |
HERC RENTALS INC >> 9 payments for $144,561.52 | $112,767.47 | General Fund | Blight Reinvest | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $31,794.05 | General Fund | Blight Reinvest | Capital Equipment | Acquisitions - Vehicle | |
HERITAGE INDUSTRIAL SAFETY SUPPLY >> 14 payments for $76,718.00 | $76,718.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
HERITAGE VISION PLANS INC >> 17 payments for $509,787.15 | $508,428.15 | Employees Benefit Plan | Eye Care _ Active | Employee Benefits | Eye Care-Active Civilian |
| $1,359.00 | Employees Benefit Plan | Hospitalization | Employee Benefits | Eye Care-Active Civilian | |
HERMIZ LEGAL PLC >> 1 payments for $9,000.00 | $9,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
HILLTOP SECURITIES >> 1 payments for $50,000.00 | $50,000.00 | General Fund | Syncora Settlement | Fixed Charges | Bond Sale Expense |
HME, INCORPORATED >> 5 payments for $2,390,595.00 | $2,390,595.00 | City of Detroit Capital Projects | Capital Restructuring Initiative - Fire | Capital Equipment | Acquisitions - Vehicle |
HOMRICH WRECKING INC >> 23 payments for $731,938.50 | $731,938.50 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
ICIMS INC >> 3 payments for $1,694.70 | $1,694.70 | Quality of Life - Special Revenue | Finance Quality of Life Restructuring Budget_Fin | Professional and Contractual Services | Contract Svcs-Other-Misc |
INTERIOR ENVIRONMENTS >> 15 payments for $48,850.00 | $48,850.00 | General Fund | Restructuring Consolidation | Professional and Contractual Services | Contract Svcs-Other-Misc |
IRA B SAPERSTEIN PC >> 1 payments for $50,000.00 | $50,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
IT RIGHT INC >> 1 payments for $43,200.00 | $43,200.00 | Quality of Life - Special Revenue | Finance Assessments Quality for Life Corrective | Professional and Contractual Services | Contract Svcs-Other-Misc |
IT STARTS AT HOME 48204 INC >> 13 payments for $54,300.00 | $54,300.00 | General Fund | Blight Reinvest | Professional and Contractual Services | Contract Svcs-Other-Misc |
JEFFREY S HAYES PLLC >> 1 payments for $40,968.51 | $40,968.51 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
JEROME D GOLDBERG PLLC >> 1 payments for $1,600.00 | $1,600.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
JHOHMAN LLC DBA LAGARDA SECURITY >> 50 payments for $13,277.86 | $13,277.86 | General Fund | Contingency Funds | Other Expenses | Contingencies |
JONES LANG LASALLE MICHIGAN LLC >> 9 payments for $10,297.50 | $10,297.50 | General Fund | Detroit Building Authority | Operating Services | Rentals- Buildings |
JORGENSEN FORD SALES INC >> 16 payments for $3,870,519.44 | $3,299,186.38 | Quality of Life - Special Revenue | Quality of Life Projects_350049 | Capital Equipment | Acquisitions - Vehicle |
| $171,955.55 | City of Detroit Capital Projects | Capital Restrucg Initiative - General Services | Capital Equipment | Capital Outlay | |
| $149,087.00 | Quality of Life - Special Revenue | GSD Quality of Life Dangerous Tree Removal | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $219,464.51 | General Fund | Capital Initiative Project - Fleet Acquisition | Capital Equipment | Acquisitions - Vehicle | |
| $30,826.00 | General Fund | Blight Reinvest | Capital Equipment | Acquisitions - Vehicle | |
JOSEPH R LOBB PC >> 1 payments for $4,000.00 | $4,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
KAUFMAN PAYTON & CHAPA >> 3 payments for $39,500.00 | $39,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
KEN JOHNSON >> 1 payments for $300.00 | $300.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
KENNETH D FINEGOOD PLC >> 1 payments for $87,500.00 | $87,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
KEO AND ASSOCIATES INC >> 4 payments for $323,410.55 | $8,100.00 | General Fund | P.E.G. Fees | Capital Equipment | Acquisitions - Equipment |
| $24,491.25 | General Fund | Capital Restrucg Initiative - General Services | Capital Equipment | Capital Outlay | |
| $290,819.30 | Quality of Life - Special Revenue | 121 Park Site Amenities-PIPNP Phase 1 | Capital Equipment | Capital Outlay Services | |
KHURANA LAW FIRM PC >> 11 payments for $78,050.00 | $78,050.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
Kimberly Hayes Taylor >> 1 payments for $600.00 | $600.00 | General Fund | P.E.G. Fees | Professional and Contractual Services | Contract Svcs-Other-Misc |
KODY J. KRAMER >> 1 payments for $1,000.00 | $1,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-General Services |
KOUSSAN HAMOOD PLC >> 6 payments for $140,500.00 | $140,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
KRISTEL GROUP INC >> 3 payments for $1,356.42 | $1,356.42 | General Fund | Detroit Building Authority | Operating Services | Rentals- Buildings |
KURT M. SCHULTZ PLLC >> 2 payments for $27,500.00 | $27,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LAKESHORE GLOBAL CORPORATION >> 3 payments for $16,265.00 | $16,265.00 | Quality of Life Fund | Blight Reinvestment | Operating Supplies | Repairs & Maint-Bldgs&Ground |
LAR-KIN CONSULTING CO >> 21 payments for $183,825.00 | $183,825.00 | General Fund | HR_Payroll System Project | Professional and Contractual Services | Contract Svcs-Other-Misc |
LAW FIRM OF BERNSTEIN, PC >> 2 payments for $11,250.00 | $7,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
| $3,750.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw | |
LAW OFFICE OF BRYAN L SCHEFMAN PC >> 3 payments for $5,500.00 | $5,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LAW OFFICE OF CARL L COLLINS III PLC >> 4 payments for $15,500.00 | $15,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LAW OFFICE OF J L HAWKINS PLLC >> 1 payments for $150,000.00 | $150,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
LAW OFFICE OF NEIL A DAVIS PLC >> 1 payments for $15,738.00 | $15,738.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LAW OFFICES KEPES & WINE PC >> 2 payments for $33,308.00 | $33,308.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LAW OFFICES OF CYRIL C HALL PC ATTY >> 1 payments for $30,000.00 | $30,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
LAW OFFICES OF DENNIS A ROSS PLC ATTY >> 1 payments for $54,000.00 | $54,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LAW OFFICES OF JASON A WAECHTER ATTYS >> 1 payments for $3,500.00 | $3,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LAW OFFICES OF JOUMANA B KAYROUZ PLLC >> 19 payments for $371,920.46 | $371,920.46 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LAW OFFICES OF KELMAN & FANTICH >> 8 payments for $51,342.73 | $21,342.73 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
| $30,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw | |
LAW OFFICES OF KEVIN W GEER ATTY >> 3 payments for $96,500.00 | $96,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LAW OFFICES OF KURT M SCHULTZ, PLLC >> 1 payments for $700.00 | $700.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LAW OFFICES OF LEE STEINBERG PC >> 2 payments for $125,000.00 | $125,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
LAW OFFICES OF PRATHEEP SEVANTHINATHAN, PLLC >> 1 payments for $6,500.00 | $6,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LAW OFFICES OF R THOMAS BIDARI PC >> 1 payments for $75,000.00 | $75,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
LISS & SHAPERIO ATTORNEYS AT LAW >> 1 payments for $7,500.00 | $7,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
LONGSTREET LAW FIRM PLLC >> 1 payments for $50,000.00 | $50,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
LORELLI & LORELLI >> 1 payments for $4,600.00 | $4,600.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
MAGNET CONSULTING LLC >> 4 payments for $268,815.00 | $268,815.00 | General Fund | Restructuring Consolidation | Professional and Contractual Services | Contract Svcs-Other-Misc |
MANCINI SCHREUDER KLINE PC >> 4 payments for $52,500.00 | $52,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
MARCEL S BENAVIDES LAW OFFICE THE >> 3 payments for $100,000.00 | $100,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
MARK L MENCZER PLLC >> 4 payments for $58,000.00 | $58,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
MARTIN W BORDOLEY PC >> 1 payments for $4,000.00 | $4,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
MARVIN BARNETT >> 1 payments for $4,500.00 | $4,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Law |
MC Consultants Environmental Services >> 5 payments for $65,477.00 | $42,516.00 | General Fund | Blight Reinvest | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $22,961.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services | |
M.C. GUTHERIE LUMBER CO >> 1 payments for $10,800.00 | $10,800.00 | General Fund | Blight Reinvest | Operating Supplies | Operating Supplies - Construction |
M. DUJON JOHNSON >> 1 payments for $1,325.00 | $1,325.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Mayor's Office |
MELANIE MAXWELL-MOTTON >> 1 payments for $500.00 | $500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-General Services |
METLIFE >> 58 payments for $2,488,643.02 | $1,292,315.19 | Employees Benefit Plan | Group Life Insurance | Employee Benefits | Group Life Ins- Uniform-Police |
| $995,308.60 | Employees Benefit Plan | Group Life Insurance | Employee Benefits | Group Life Insurance | |
| $54,402.37 | Employees Benefit Plan | Group Life Insurance | Employee Benefits | Group Life Insurance-Retiree | |
| $146,616.86 | Employees Benefit Plan | Group Life Insurance | Employee Benefits | Group Life Insurance-P&F Retiree | |
METRO DETROIT INJURY LAW >> 1 payments for $15,000.00 | $15,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
MICHAEL L KALIS & ASSOCIATES PLLC >> 1 payments for $750.00 | $750.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Finance |
MICHIGAN ACCIDENT ASSOCIATES PLLC >> 1 payments for $225,000.00 | $225,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
MICHIGAN AUTO LAW, P.C. >> 2 payments for $106,746.75 | $106,746.75 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
MICHIGAN COMMUNITY DEVELOPMENT ASSOCIATION-MCDA >> 2 payments for $550.00 | $550.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
MICHIGAN MUNICIPAL LEAGUE >> 1 payments for $157,876.00 | $157,876.00 | General Fund | Dues & Memberships | Operating Services | Dues & Miscellaneous |
MICHIGAN MUNICIPAL SERVICES AUTHORITY >> 6 payments for $285,592.66 | $285,592.66 | Employees Benefit Plan | Hospitalization | Professional and Contractual Services | Contract Svcs-Other-Misc |
MICHIGAN RECREATIONAL CONSTRUCTION >> 50 payments for $3,681,178.00 | $3,681,178.00 | Quality of Life - Special Revenue | 121 Park Site Amenities-PIPNP Phase 1 | Capital Equipment | Capital Outlay Services |
MIDWEST CAMERA REPAIR INC >> 1 payments for $145.00 | $145.00 | General Fund | Communication Services | Operating Supplies | Repairs & Maint-Equipment |
MILLER CANFIELD PADDOCK & STONE PLC >> 50 payments for $880,438.06 | $553,182.56 | Risk Management Fund | Risk Mngment Fund | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $277,255.50 | General Fund | Restructuring Consolidation | Professional and Contractual Services | Miscellaneous Professional Services | |
| $50,000.00 | General Fund | Syncora Settlement | Fixed Charges | Bond Sale Expense | |
MILLER & TISCHLER PC ATTYS >> 2 payments for $40,000.00 | $40,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
MINDELL LAW >> 6 payments for $207,750.00 | $97,750.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
| $110,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police | |
MONIQUE CARSON >> 1 payments for $1,200.00 | $1,200.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
MOTION PICTURE LICENSING CORP >> 1 payments for $3,597.58 | $3,597.58 | General Fund | Dues & Memberships | Operating Services | Dues & Miscellaneous |
NATIONAL BUSINESS FURNITURE LLC >> 15 payments for $21,031.05 | $21,031.05 | General Fund | Board of Ethics | Operating Supplies | Operating Supplies - Furniture |
NATIONAL LEAGUE OF CITIES >> 1 payments for $25,490.00 | $25,490.00 | General Fund | Dues & Memberships | Operating Services | Dues & Miscellaneous |
NAVIA BENEFIT SOLUTIONS >> 42 payments for $2,051,384.73 | $1,752,387.21 | Employees Benefit Plan | Employee Benefits FSA | Employee Benefits | FSA Medical |
| $164,304.27 | Employees Benefit Plan | Employee Benefits FSA | Employee Benefits | FSA Commuter's Benefit | |
| $134,693.25 | Employees Benefit Plan | Employee Benefits FSA | Employee Benefits | FSA Dependent Care | |
NAVITAS ADVANCED SOLUTIONS GROUP LLC >> 4 payments for $271,680.00 | $271,680.00 | Quality of Life - Special Revenue | GSD Quality of Life Vehicle Acquisition Grants M | Operating Supplies | Repairs & Maint-Equipment |
NEMES ROONEY PC >> 1 payments for $27,500.00 | $27,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
NEUMAN ANDERSON GRIECO & MCKENNEY PC >> 2 payments for $185,000.00 | $185,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
OLIVER LAW FIRM >> 1 payments for $2,500.00 | $2,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
OLSON PLLC >> 4 payments for $233,000.00 | $233,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
Operating Supplies 11 payments for $69.92 | $69.92 | General Fund | Board of Ethics | Operating Supplies | Oper Supplies-Food |
ORACLE AMERICA INC >> 4 payments for $745,546.13 | $745,546.13 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Operating Supplies | Software Maintenance |
PAPER EXPRESS INC >> 2 payments for $2,583.00 | $682.50 | General Fund | Communication Services | Operating Supplies | Office Supplies |
| $1,900.50 | General Fund | Communication Services | Operating Supplies | Oper Supplies-Miscellaneous | |
PASKEL TASHMAN & WALKER PC >> 1 payments for $65,000.00 | $65,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
Payee 49 payments for $39,394.93 | $20,336.22 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-Police |
| $16,475.81 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-DOT | |
| $2,582.90 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-DPW | |
PENKA DIMITROVA >> 1 payments for $500.00 | $500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-General Services |
PERISCOPE INTERMEDIATE CORPORATION >> 1 payments for $164,000.00 | $164,000.00 | General Fund | Restructuring Consolidation | Operating Supplies | Software Maintenance |
PETER L BOLGAR PC >> 2 payments for $50,000.00 | $50,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
PHILIP A JAFFE ATTORNEY >> 2 payments for $4,000.00 | $4,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
PHYLLIS DARLENE MCMILLON >> 1 payments for $88.98 | $88.98 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Human Services |
PINNACLE ACTUARIAL RESOURCES INC >> 2 payments for $17,878.75 | $17,878.75 | Risk Management Fund | Risk Mngment Fund | Professional and Contractual Services | Actuarial |
PLANTE & MORAN LLP >> 8 payments for $170,387.00 | $170,387.00 | Quality of Life - Special Revenue | Finance Assessments Quality for Life Corrective | Professional and Contractual Services | Contract Svcs-Other-Misc |
POLARIS ASSESSMENT SYSTEMS INC >> 1 payments for $14,800.00 | $14,800.00 | General Fund | Restructuring Consolidation | Professional and Contractual Services | Contract Svcs-Other-Misc |
PREFERRED BUILDING SERVICES LLC >> 33 payments for $4,736.82 | $4,736.82 | General Fund | Detroit Building Authority | Operating Services | Rentals- Buildings |
PRIMEONE INSURANCE COMPANY >> 1 payments for $28,500.00 | $28,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
PROFESSIONAL SERVICE INDUSTRIES INC >> 102 payments for $1,281,847.00 | $977,103.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
| $267,844.00 | General Fund | Blight Reinvest | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $36,900.00 | General Fund | Blight Reinvest | Professional and Contractual Services | Contract Scvs-Environmental | |
PUBLIC CONSULTING GROUP INC >> 3 payments for $158,812.00 | $77,118.00 | Quality of Life - Special Revenue | Finance Quality of Life ERP System | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $81,694.00 | General Fund | Restructuring Consolidation | Professional and Contractual Services | Contract Svcs-Other-Misc | |
QUALIFIED ABATEMENT SERVICES INC >> 8 payments for $67,992.00 | $19,379.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
| $48,613.00 | General Fund | Blight Reinvest | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
RADNER LAW GROUP PLLC >> 1 payments for $50,000.00 | $50,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
RANDOLPH LAW GROUP PC >> 1 payments for $4,000.00 | $4,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
RASOR LAW FIRM PLLC >> 1 payments for $6,250.00 | $6,250.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
RDC CONSTRUCTION SERVICES >> 7 payments for $227,385.00 | $227,385.00 | Quality of Life Fund | Blight Reinvestment | Other Expenses | Miscellaneous Expense |
REGINA BUSH >> 1 payments for $75.00 | $75.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-General Services |
REIZEN LAW GROUP THE >> 19 payments for $167,650.00 | $167,650.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
RICKMAN ENTERPRISE GROUP, LLC >> 95 payments for $2,512,994.06 | $2,340,784.06 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
| $30,412.24 | Quality of Life - Special Revenue | Non Dept _ Demolition Hardest Hit Fund | Other Expenses | Miscellaneous Expense | |
| $49,787.76 | Quality of Life - Special Revenue | Non Dept _ Purchased Services | Other Expenses | Miscellaneous Expense | |
| $35,072.00 | Quality of Life - Special Revenue | Emergency Residential Demolitions | Other Expenses | Miscellaneous Expense | |
| $56,938.00 | Quality of Life Fund | Blight Reinvestment | Other Expenses | Miscellaneous Expense | |
ROBERT A CANNER PC >> 1 payments for $2,000.00 | $2,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
ROBERT J MALLEIS PLLC >> 2 payments for $145,000.00 | $145,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
ROBERT THOMAS CPA, LLC >> 1 payments for $1,000.00 | $1,000.00 | General Fund | Syncora Settlement | Fixed Charges | Bond Sale Expense |
ROBINSON & ASSOCIATES PC >> 4 payments for $155,000.00 | $155,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
RODNICK UNGER PC >> 1 payments for $62,500.00 | $62,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
ROMANO LAW PLLC >> 19 payments for $327,950.00 | $163,700.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
| $158,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police | |
| $6,250.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Human Rights | |
RONALD STEINBERG, ATTY AND JASON WESS >> 1 payments for $2,500.00 | $2,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
ROTHSTEIN LAW GROUP PLC >> 3 payments for $63,600.00 | $8,600.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
| $55,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police | |
R & R FIRE TRUCK REPAIR INC >> 6 payments for $5,139,582.00 | $5,139,582.00 | City of Detroit Capital Projects | Capital Restructuring Initiative - Fire | Capital Equipment | Acquisitions - Vehicle |
SACHS WALDMAN, PROFFESIONAL CORPORATION >> 1 payments for $2,500.00 | $2,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
SAMARITAN CENTER INC >> 5 payments for $10,009.79 | $10,009.79 | General Fund | Contingency Funds | Other Expenses | Contingencies |
SAM BERNSTEIN LAW FIRM >> 2 payments for $210,000.00 | $210,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
SEEL, LLC >> 4 payments for $278,686.18 | $278,686.18 | General Fund | Capital Restrucg Initiative - General Services | Capital Equipment | Capital Outlay Equipment Treatment |
SEHI COMPUTER PRODUCTS INC >> 7 payments for $295,887.90 | $295,887.90 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Capital Equipment | Capital Outlay |
SERAFINI MICHALOWSKI DERKACZ & ASSOCIATES PC >> 2 payments for $131,000.00 | $131,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
SESAC INC >> 1 payments for $5,723.00 | $5,723.00 | General Fund | Dues & Memberships | Operating Services | Dues & Miscellaneous |
SF GLOBAL LLC >> 39 payments for $120,185.82 | $120,185.82 | General Fund | Other Operations Services | Operating Services | Other Oper Svc-Miscellaneous |
SHAINA GRIFFIN >> 1 payments for $1,000.00 | $1,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Misc Claims-Fire |
SHANTI DAVIS >> 1 payments for $765.00 | $765.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
SIGAL LAW FIRM >> 5 payments for $4,781.11 | $3,750.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
| $1,031.11 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police | |
SMALLEY CONSTRUCTION INC >> 63 payments for $1,970,062.50 | $1,970,062.50 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
SMITHGROUPJJR >> 1 payments for $4,000.00 | $4,000.00 | General Fund | P.E.G. Fees | Operating Services | Printing |
SOUTHEAST MICHIGAN COUNCIL OF GOVERNMENTS (SEMCOG) >> 2 payments for $57,149.50 | $57,149.50 | General Fund | Dues & Memberships | Operating Services | Dues & Miscellaneous |
SPACKMAN MOSSOP MICHAELS >> 1 payments for $2,400.00 | $2,400.00 | General Fund | P.E.G. Fees | Operating Services | Printing |
STANDARD INSURANCE COMPANY >> 11 payments for $521,035.00 | $521,035.00 | Disability Income Protection Plan | Hospitalization | Operating Services | Insurance Premium |
STAPLES BUSINESS ADVANTAGE >> 499 payments for $42,994.37 | $2,373.96 | General Fund | P.E.G. Fees | Operating Supplies | Hardware Maintenance |
| $3,485.26 | General Fund | P.E.G. Fees | Operating Supplies | Office Supplies | |
| $4,738.87 | General Fund | P.E.G. Fees | Operating Supplies | Paper Goods | |
| $3,538.21 | General Fund | Board of Ethics | Operating Supplies | Office Supplies | |
| $1,373.34 | General Fund | Blight Reinvest | Capital Equipment | Acquisitions - Equipment | |
| $239.65 | General Fund | Communication Services | Capital Equipment | Acquisitions - Equipment | |
| $365.40 | General Fund | P.E.G. Fees | Operating Supplies | Oper Supplies-Sign Materials | |
| $1,070.34 | General Fund | Communication Services | Operating Supplies | Oper Supplies-Miscellaneous | |
| $54.94 | General Fund | Board of Ethics | Operating Supplies | OS-Plast | |
| $8.69 | General Fund | Board of Ethics | Operating Supplies | Oper Supplies-Janitorial | |
| $4,537.90 | General Fund | Communication Services | Operating Supplies | Paper Goods | |
| $1,917.98 | General Fund | Media Services | Operating Supplies | Office Supplies | |
| $2,440.96 | General Fund | Communication Services | Operating Supplies | Office Supplies | |
| $32.67 | General Fund | Board of Ethics | Capital Equipment | Acquisitions - Equipment | |
| $13,024.80 | General Fund | P.E.G. Fees | Operating Supplies | Operating Supplies - Furniture | |
| $44.69 | General Fund | P.E.G. Fees | Operating Supplies | Machinery & Equipment - Visual | |
| $225.98 | General Fund | Board of Ethics | Operating Supplies | Oper Supplies-Miscellaneous | |
| $14.95 | General Fund | Board of Ethics | Operating Supplies | Oper Supplies-Medical | |
| $18.49 | General Fund | P.E.G. Fees | Capital Equipment | Acquisitions - Equipment | |
| $51.82 | General Fund | Board of Ethics | Operating Supplies | Paper Goods | |
| $34.65 | General Fund | Board of Ethics | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
| $204.59 | General Fund | Board of Ethics | Operating Supplies | Operating Supplies - Furniture | |
| $165.13 | General Fund | Board of Ethics | Operating Supplies | Hardware Maintenance | |
| $129.99 | General Fund | Board of Ethics | Capital Outlays | Major Rep - Aircraft | |
| $359.70 | General Fund | P.E.G. Fees | Capital Equipment | Acquisitions - Fixed Asset - Other | |
| $389.97 | General Fund | Communication Services | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $297.54 | General Fund | Communication Services | Operating Supplies | Electricity Purchased/Resale | |
| $68.35 | General Fund | Communication Services | Operating Supplies | Hardware Maintenance | |
| $236.56 | General Fund | Board of Ethics | Operating Supplies | Electricity Purchased/Resale | |
| $654.99 | General Fund | Board of Ethics | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $848.38 | General Fund | Communication Services | Operating Supplies | Operating Supplies - Furniture | |
| $13.53 | General Fund | Communication Services | Operating Supplies | Oper Supplies-Sign Materials | |
| $32.09 | General Fund | P.E.G. Fees | Operating Supplies | Oper Supplies-Medical | |
STEVEN REIFMAN ATTYS >> 1 payments for $12,500.00 | $12,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
SUPERION LLC >> 29 payments for $479,989.84 | $479,989.84 | Quality of Life - Special Revenue | Quality of Life Projects_350049 | Operating Supplies | Hardware Maintenance |
Taxpayer 4603 payments for $3,309,441.07 | $2,910,081.76 | Prop Tax Receiving Fund | Default Cost Center | Non Departmental | Tax Overpayment |
| $399,359.31 | General Fund | Default Cost Center | Non Departmental | Tax Overpayment | |
TESTING ENGINEERS & CONSULTANTS, INC >> 2 payments for $106,545.00 | $106,545.00 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
THE ALLEN LAW GROUP PC >> 3 payments for $48,043.90 | $48,043.90 | General Fund | Restructuring Consolidation | Professional and Contractual Services | Contract Svcs-Other-Misc |
The Davey Tree Expert Company >> 1 payments for $6,250.00 | $6,250.00 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Capital Equipment | Capital Outlay |
THE DETROIT ZOOLOGICAL SOCIETY >> 1 payments for $570,000.00 | $570,000.00 | General Fund | Zoo Operations | Other Expenses | Contribution For Operations |
THE DOLLAR LAW FIRM PLLC >> 6 payments for $27,950.00 | $10,450.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
| $17,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police | |
THE ERSKINE LAW GROUP PC >> 3 payments for $4,500.00 | $4,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
THE ESTATE OF ANTHONY JACKSON >> 1 payments for $130.32 | $130.32 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF ARTHUR DAVIS >> 1 payments for $12.23 | $12.23 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF BENITA HOLMES AUSTIN >> 1 payments for $851.64 | $851.64 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF BERNARD GROSS >> 1 payments for $452.64 | $452.64 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF BOOKER MCWILLIAMS >> 1 payments for $546.13 | $546.13 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF CHARLES WALKER >> 1 payments for $50.65 | $50.65 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF FRANCIS SZCZESNY >> 1 payments for $12.29 | $12.29 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF HENRY ALSUP >> 1 payments for $684.95 | $684.95 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF IQBAL QIDWAI >> 1 payments for $45.10 | $45.10 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF JONATHON PARKER JR >> 1 payments for $1,035.79 | $1,035.79 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF MARIANNE MITCHELL >> 1 payments for $37.78 | $37.78 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF MARYANN SASINWSKI >> 1 payments for $2.55 | $2.55 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF RAYMOND HAMM >> 1 payments for $132.55 | $132.55 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF SHIRLEY SMOTHERMAN >> 1 payments for $68.44 | $68.44 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF SOL LIPSON >> 1 payments for $2,278.87 | $2,278.87 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF VICTOR MINETOLA >> 1 payments for $1,678.87 | $1,678.87 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE ESTATE OF WILLIAM STOLT >> 1 payments for $5.10 | $5.10 | Employees Benefit Plan | Hospitalization | Employee Benefits | Prescription Drug Care-Retiree |
THE LAW OFFICE OF JOHN D MULVIHILL PLLC >> 1 payments for $6,250.00 | $6,250.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police |
THE LOBB LAW FIRM >> 4 payments for $36,050.00 | $11,750.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
| $24,300.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation | |
THE MICHIGAN LAW FIRM PLLC >> 1 payments for $2,500.00 | $2,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
THE MIKE MORSE LAW FIRM >> 22 payments for $10,491,396.34 | $10,173,896.34 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
| $305,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police | |
| $12,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Fire | |
THE SANDERS LAW FIRM PC >> 1 payments for $15,000.00 | $15,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
THE SEGAL COMPANY (MIDWEST) >> 3 payments for $8,425.00 | $8,425.00 | Employees Benefit Plan | Hospitalization | Professional and Contractual Services | Contract Svcs-Other-Misc |
THE ULTIMATE SOFTWARE GROUP INC >> 78 payments for $2,552,839.73 | $2,535,820.43 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Capital Equipment | Capital Outlay |
| $17,019.30 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Operating Supplies | Software Maintenance | |
THE WHITING LAW FIRM >> 11 payments for $170,759.08 | $170,759.08 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
THURSWELL LAW FIRM ATTORNEY >> 5 payments for $81,500.00 | $34,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw |
| $13,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation | |
| $33,500.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Police | |
TOMPKINS PRINTING EQUIPMENT CO >> 5 payments for $14,989.65 | $2,389.65 | General Fund | Communication Services | Operating Supplies | Office Supplies |
| $12,600.00 | General Fund | Communication Services | Operating Supplies | Repairs & Maint-Equipment | |
Training 2 payments for $309.86 | $309.86 | General Fund | P.E.G. Fees | Other Expenses | Training |
TS WORLDWIDE LLC >> 1 payments for $32,900.00 | $32,900.00 | General Fund | Restructuring Consolidation | Professional and Contractual Services | Contract Svcs-Other-Misc |
TVU Networks Corporation >> 9 payments for $61,800.00 | $61,800.00 | General Fund | P.E.G. Fees | Operating Supplies | Machinery & Equipment - Visual |
VARJABEDIAN ATTORNEYS PC >> 2 payments for $29,800.00 | $29,800.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
VERIZON WIRELESS >> 26 payments for $5,638.92 | $5,122.49 | General Fund | Centralized Utility Payments | Operating Services | Telecommunications |
| $516.43 | General Fund | P.E.G. Fees | Other Expenses | Miscellaneous Expense | |
VIDEOTAPE PRODUCTS, INC. >> 3 payments for $61,275.00 | $58,800.00 | General Fund | P.E.G. Fees | Operating Services | Advertising |
| $2,475.00 | General Fund | P.E.G. Fees | Capital Equipment | Acquisitions - Equipment | |
W-3 CONSTRUCTION COMPANY >> 8 payments for $314,657.00 | $260,046.00 | City of Detroit Capital Projects | Capital Restrucg Initiative - General Services | Capital Equipment | Capital Outlay |
| $46,435.50 | City of Detroit Capital Projects | Board of Ethics | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $8,175.50 | General Fund | Board of Ethics | Operating Services | Purchased Services - Other | |
WAYNE COUNTY >> 12 payments for $249,999.96 | $249,999.96 | General Fund | Prisoner Care | Operating Services | Pur Svcs-Prisoner Care |
WCI CONTRACTORS >> 19 payments for $1,305,924.77 | $1,305,924.77 | Quality of Life - Special Revenue | 121 Park Site Amenities-PIPNP Phase 1 | Capital Equipment | Capital Outlay Services |
WIGOD & FALZON PC >> 6 payments for $245,650.00 | $228,900.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
| $16,750.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Dpw | |
WILLIAM M HATCHETT PC >> 1 payments for $150,000.00 | $150,000.00 | Risk Management Fund | Risk Mngment Fund | Other Expenses | Litigation-Transportation |
WSP MICHIGAN INC >> 4 payments for $39,019.52 | $39,019.52 | Quality of Life - Special Revenue | Quality of Life Projects_350049 | Professional and Contractual Services | Contract Svcs-Other-Misc |
XEROX CORPORATION >> 14 payments for $33,602.17 | $14,282.65 | General Fund | Media Services | Operating Services | Rentals- Office Equipment |
| $19,319.52 | General Fund | Media Services | Operating Services | Rentals- Computers |
