DETROIT WAYNE JOINT BLDG AUTHORITY >>
$2,465,548.94
Office of the Chief Financial Officer$10,391,453.40 total payments in fiscal year 2017-2018
Top Cost Centers
Treasury
$2,024,417.55
OCFO Administration
$1,543,489.50
Assessment
$1,276,098.54
ERP Technology Interface & Monitoring
$1,115,865.00
Purchasing
$937,642.00
Total Payments by Expense Category
Professional and Contractual Services
$5,938,713.42
Operating Services
$3,389,785.79
Operating Supplies
$525,020.22
Other Expenses
$512,530.58
Capital Equipment
$24,403.39
Fines, Forfeits and Penalties
$1,000.00
Summary of All Payments4,005 payments made to 116 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ABSOPURE WATER COMPANY >> 12 payments for $1,357.27 | $571.77 | General Fund | OCFO Administration | Operating Supplies | Office Supplies |
| $43.50 | General Fund | Purchasing | Operating Supplies | Office Supplies | |
| $742.00 | General Fund | General Accounting | Operating Supplies | Repairs & Maint-Equipment | |
ACCOUNTING AID SOCIETY >> 1 payments for $24,500.00 | $24,500.00 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc |
ACCUFORM PRINTING & GRAPHICS INC >> 28 payments for $17,490.11 | $11,619.90 | General Fund | Treasury | Operating Services | Printing |
| $3,220.51 | General Fund | Treasury | Operating Supplies | Office Supplies | |
| $933.30 | General Fund | Assessment | Operating Services | Printing | |
| $868.20 | General Fund | OCFO Administration | Operating Supplies | Office Supplies | |
| $99.80 | General Fund | OCFO Administration | Operating Services | Printing | |
| $459.00 | General Fund | ODFS - Administration | Operating Services | Printing | |
| $44.90 | General Fund | Financial Accounting | Operating Services | Printing | |
| $134.70 | General Fund | Office of Grants Management | Operating Services | Printing | |
| $109.80 | General Fund | Purchasing | Operating Services | Printing | |
ADT >> 1 payments for $809.76 | $809.76 | General Fund | General Accounting | Professional and Contractual Services | Contract Svcs-Other-Misc |
AMC DETROIT INC DBA BUFFALO WILD WINGS >> 2 payments for $2,616.88 | $2,616.88 | General Fund | ODFS - Administration | Operating Services | Dues & Miscellaneous |
Applications Software Technology LLC >> 14 payments for $1,414,193.75 | $1,115,865.00 | Quality of Life - Special Revenue | ERP Technology Interface & Monitoring | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $298,328.75 | Quality of Life - Special Revenue | Purchasing | Professional and Contractual Services | Contract Svcs-Other-Misc | |
ASSOCIATION FOR FINANCIAL PROFESSIONALS, INC. >> 1 payments for $495.00 | $495.00 | General Fund | Financial Planning and Analysis | Operating Services | Dues & Miscellaneous |
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS >> 1 payments for $225.00 | $225.00 | General Fund | Treasury | Operating Services | Dues & Miscellaneous |
BANK OF NEW YORK MELLON >> 1 payments for $1,500.00 | $1,500.00 | General Fund | OCFO Administration | Other Expenses | Bank Service Charges |
BDM TRANSPORT LLC >> 44 payments for $87,150.00 | $87,150.00 | General Fund | General Accounting | Professional and Contractual Services | Contract Svcs-Other-Misc |
BRESSERS CROSS INDEX DIRECTORY CO >> 2 payments for $22,509.98 | $22,509.98 | General Fund | OCFO Administration | Operating Services | Printing |
CANON SOLUTIONS AMERICA INC >> 1 payments for $630.00 | $630.00 | General Fund | Purchasing | Operating Services | Rentals- Office Equipment |
CDW GOVERNMENT LLC >> 79 payments for $237,734.07 | $1,847.10 | General Fund | Financial Planning and Analysis | Operating Supplies | Office Supplies |
| $1,862.05 | General Fund | ODFS - Administration | Operating Supplies | Software Maintenance | |
| $184.78 | General Fund | Income Tax Branch | Operating Supplies | Hardware Maintenance | |
| $1,001.19 | General Fund | OCFO Administration | Operating Supplies | Office Supplies | |
| $8,159.44 | General Fund | ODFS - Administration | Operating Supplies | Hardware Maintenance | |
| $1,496.71 | General Fund | Treasury | Other Expenses | Miscellaneous Expense | |
| $23,664.48 | General Fund | OCFO Administration | Capital Equipment | Acquisitions - Equipment | |
| $4,933.08 | General Fund | Financial Accounting | Operating Supplies | Software Maintenance | |
| $372.41 | General Fund | Treasury | Operating Supplies | Repairs & Maint-Equipment | |
| $17,266.63 | General Fund | General Accounting | Operating Supplies | Hardware Maintenance | |
| $333.89 | General Fund | Financial Planning and Analysis | Operating Supplies | Machinery & Equipment - Visual | |
| $723.42 | General Fund | Financial Planning and Analysis | Operating Supplies | Hardware Maintenance | |
| $125,490.44 | General Fund | Payroll Audit | Operating Services | Telecommunications | |
| $13,468.40 | General Fund | Financial Accounting | Operating Supplies | Hardware Maintenance | |
| $739.34 | General Fund | Treasury | Operating Supplies | Office Supplies | |
| $292.02 | General Fund | Office of Grants Management | Operating Supplies | Repairs & Maint-Equipment | |
| $372.41 | General Fund | Office of Grants Management | Operating Supplies | Software Maintenance | |
| $4,417.10 | General Fund | ODFS - Administration | Operating Services | Rentals - Lease of Equipment | |
| $1,114.29 | General Fund | Financial Planning and Analysis | Operating Supplies | Software Maintenance | |
| $29,994.89 | General Fund | Income Tax Branch | Operating Supplies | Software Maintenance | |
CHEIRON, INC >> 3 payments for $24,184.23 | $24,184.23 | General Fund | OCFO Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
CITYMART US INC >> 1 payments for $32,000.00 | $32,000.00 | General Fund | Purchasing | Professional and Contractual Services | Contract Svcs-Other-Misc |
CIVITAS IT, LLC >> 16 payments for $11,374.63 | $1,599.39 | General Fund | Office of Grants Management | Operating Supplies | Hardware Maintenance |
| $8,499.44 | General Fund | Financial Accounting | Operating Supplies | Hardware Maintenance | |
| $486.85 | General Fund | Financial Accounting | Operating Supplies | Office Supplies | |
| $788.95 | General Fund | OCFO Administration | Operating Supplies | Hardware Maintenance | |
COSTAR REALTY INFORMATION INC >> 1 payments for $10,725.32 | $10,725.32 | General Fund | Treasury | Operating Services | Dues & Miscellaneous |
CREATIVE DAY PRODUCTIONS >> 1 payments for $3,530.00 | $3,530.00 | General Fund | Budget Development and Execution | Operating Services | Advertising |
CROSS RENOVATION >> 5 payments for $107,094.45 | $107,094.45 | General Fund | Financial Planning and Analysis | Operating Supplies | Repairs & Maint-Bldgs&Ground |
CRYSTAL CLEAR IMAGES >> 10 payments for $614.29 | $79.00 | General Fund | General Accounting | Operating Supplies | Office Supplies |
| $440.65 | General Fund | Assessment | Operating Supplies | Office Supplies | |
| -$43.34 | General Fund | OCFO Administration | Operating Supplies | Office Supplies | |
| $137.98 | General Fund | General Accounting | Operating Services | Printing | |
DETROIT BUILDING AUTHORITY >> 2 payments for $156,968.18 | $156,968.18 | Quality of Life - Special Revenue | Citizen Tax Help Center Branch | Operating Services | Rentals- Miscellaneous |
DETROIT INCOME TAX >> 19 payments for $22,098.81 | $20,805.79 | General Fund | Income Tax Branch | Other Expenses | Municipal Income Tax-Exp. |
| $1,293.02 | General Fund | Income Tax | Other Expenses | Municipal Income Tax-Exp. | |
DETROIT LEGAL NEWS >> 13 payments for $7,331.75 | $6,974.00 | General Fund | Purchasing | Operating Services | Advertising |
| $357.75 | General Fund | Assessment | Operating Services | Advertising | |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 123 payments for $2,465,548.94 | $366.00 | General Fund | OCFO Administration | Operating Supplies | Office Supplies |
| $564.80 | General Fund | Accounts Payable | Operating Supplies | Office Supplies | |
| $883.60 | General Fund | General Accounting | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $890.00 | General Fund | OCFO Administration | Operating Supplies | Repairs & Maint-Equipment | |
| $9,997.00 | General Fund | Treasury | Operating Supplies | Repairs & Maint-Equipment | |
| $199,848.75 | General Fund | Office of Grants Management | Operating Services | Rentals- Buildings | |
| $73.40 | General Fund | Financial Planning and Analysis | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $147,125.75 | General Fund | ODFS - Administration | Operating Services | Rentals- Buildings | |
| $66,895.75 | General Fund | Financial Planning and Analysis | Operating Services | Rentals- Buildings | |
| $200,138.25 | General Fund | General Accounting | Operating Services | Rentals- Buildings | |
| $183,574.00 | General Fund | Purchasing | Operating Services | Rentals- Buildings | |
| $124,050.25 | General Fund | Risk Management | Operating Services | Rentals- Buildings | |
| $89,079.69 | General Fund | OCFO Administration | Operating Services | Rentals- Buildings | |
| $91,834.56 | General Fund | Payroll Audit | Operating Services | Rentals- Buildings | |
| $47,806.50 | General Fund | Accounts Payable | Operating Services | Rentals- Buildings | |
| $70.80 | General Fund | Budget Development and Execution | Operating Supplies | Office Supplies | |
| $2,658.00 | General Fund | Budget Development and Execution | Operating Supplies | Household | |
| $309,310.00 | General Fund | Assessment | Operating Services | Rentals- Buildings | |
| $397,146.25 | General Fund | Income Tax Branch | Operating Services | Rentals- Buildings | |
| $487,005.25 | General Fund | Treasury | Operating Services | Rentals- Buildings | |
| $1,040.40 | General Fund | Office of Grants Management | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $9,816.80 | General Fund | OCFO Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $305.25 | General Fund | Assessment | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $1,165.00 | General Fund | Treasury | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $1,100.00 | General Fund | Assessment | Operating Supplies | Repairs & Maint-Equipment | |
| $140.00 | General Fund | Financial Planning and Analysis | Operating Supplies | Repairs & Maint-Equipment | |
| $85,306.00 | General Fund | Budget Development and Execution | Operating Services | Rentals- Buildings | |
| $360.00 | General Fund | Purchasing | Operating Supplies | Repairs & Maint-Equipment | |
| $6,624.40 | General Fund | OCFO Administration | Operating Supplies | Repair & Maint - Floor | |
| $150.00 | General Fund | Office of Grants Management | Operating Supplies | Repairs & Maint-Equipment | |
| $187.49 | General Fund | Financial Planning and Analysis | Operating Supplies | Office Supplies | |
| $35.00 | General Fund | Financial Accounting | Operating Supplies | Repairs & Maint-Equipment | |
DEXTER LOCKAMY/DL CONSULTING >> 63 payments for $336,903.85 | $336,903.85 | General Fund | Treasury | Other Expenses | Miscellaneous Expense |
DIEBOLD INC. >> 1 payments for $298.00 | $298.00 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc |
DIVERSIFIED DATA PROCESSING AND CONSULTING, INC. DBA DIVDAT >> 20 payments for $129,606.08 | $129,606.08 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc |
DOCUSIGN INC >> 3 payments for $20,440.00 | $20,440.00 | General Fund | Purchasing | Operating Supplies | Software Maintenance |
DOWNTOWN AUTO WASH LLC >> 8 payments for $2,931.50 | $2,931.50 | General Fund | General Accounting | Operating Supplies | Repairs & Maint-Equipment |
eCIVIS, INC >> 5 payments for $128,070.00 | $40,690.00 | Quality of Life - Special Revenue | Office of Grants Management | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $61,035.00 | General Fund | Office of Grants Management | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $26,345.00 | General Fund | OCFO Administration | Operating Supplies | Office Supplies | |
Employee Expense 545 payments for $89,941.68 | $10,347.70 | General Fund | Treasury | Other Expenses | Travel |
| $67.97 | General Fund | Financial Planning and Analysis | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,420.00 | General Fund | Assessment | Operating Supplies | Oper Supplies-Food | |
| $10,732.59 | General Fund | Assessment | Other Expenses | Travel | |
| $802.79 | General Fund | Income Tax Branch | Other Expenses | Travel | |
| $19,255.44 | General Fund | General Accounting | Other Expenses | Travel | |
| $549.04 | General Fund | Income Tax Branch | Operating Supplies | Oper Supplies-Miscellaneous | |
| $2,679.29 | General Fund | General Accounting | Operating Supplies | Oper Supplies-Food | |
| -$3,230.82 | General Fund | General Accounting | Other Expenses | Travel Advance | |
| $18,540.18 | General Fund | ODFS - Administration | Other Expenses | Travel | |
| $6,391.63 | General Fund | OCFO Administration | Other Expenses | Travel | |
| -$476.96 | General Fund | OCFO Administration | Other Expenses | Travel Advance | |
| $111.60 | General Fund | ODFS - Government Operations | Other Expenses | Travel | |
| $1,599.00 | General Fund | Treasury | Operating Supplies | Oper Supplies-Miscellaneous | |
| $2,798.84 | General Fund | Financial Planning and Analysis | Other Expenses | Training | |
| -$5.84 | General Fund | ODFS - Administration | Other Expenses | Travel Advance | |
| $10,260.10 | General Fund | Purchasing | Other Expenses | Travel | |
| $1,414.90 | General Fund | Payroll Audit | Other Expenses | Training | |
| $856.01 | General Fund | Financial Accounting | Other Expenses | Travel | |
| $2,229.21 | General Fund | Budget Development and Execution | Other Expenses | Travel | |
| -$461.76 | General Fund | Income Tax Branch | Other Expenses | Travel Advance | |
| $1,846.41 | General Fund | Financial Planning and Analysis | Other Expenses | Travel | |
| $220.90 | General Fund | Office of Grants Management | Other Expenses | Travel | |
| -$511.20 | General Fund | Treasury | Other Expenses | Travel Advance | |
| -$236.64 | General Fund | Assessment | Other Expenses | Travel Advance | |
| $13.00 | General Fund | Income Tax Branch | Operating Supplies | Oper Supplies-Food | |
| $574.00 | General Fund | ODFS - Administration | Other Expenses | Training | |
| $481.38 | General Fund | Assessment | Operating Supplies | Office Supplies | |
| $27.00 | General Fund | Financial Planning and Analysis | Operating Services | Dues & Miscellaneous | |
| $254.55 | General Fund | Financial Accounting | Operating Supplies | Oper Supplies-Food | |
| $1,108.60 | General Fund | Treasury | Operating Services | Printing | |
| $246.77 | General Fund | Budget Development and Execution | Other Expenses | Miscellaneous Expense | |
| $36.00 | General Fund | Assessment | Operating Supplies | Oper Supplies-Miscellaneous | |
ERNST & YOUNG >> 5 payments for $1,122,323.27 | $1,122,323.27 | Quality of Life - Special Revenue | OCFO Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
EXCEL4APPS INC >> 4 payments for $47,500.43 | $3,504.64 | General Fund | Financial Planning and Analysis | Operating Supplies | Office Supplies |
| $3,942.72 | General Fund | Budget Development and Execution | Operating Services | Purchased Services - Other | |
| $40,053.07 | General Fund | Financial Accounting | Operating Services | Purchased Services - Other | |
FISHBONES RHYTHM KITCHEN CAFE >> 1 payments for $217.35 | $217.35 | General Fund | Budget Development and Execution | Other Expenses | Miscellaneous Expense |
FORMAN DILLARD >> 3 payments for $200.00 | $0.00 | General Fund | Assessment | Fines | Forfeits and Penalties |
| $200.00 | General Fund | Assessment | Other Expenses | Municipal Income Tax-Exp. | |
FRED'S KEY SHOP >> 1 payments for $75.00 | $75.00 | General Fund | ODFS - Administration | Operating Supplies | M&E-Metals |
FROHM & WIDMER INC >> 3 payments for $37,924.00 | $37,924.00 | General Fund | Central Business District & Maj. Blds Valuation Division | Professional and Contractual Services | Contract Svcs-Other-Misc |
GC SERVICES LIMITED PARTNERSHIP >> 23 payments for $394,297.40 | $313,612.04 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $80,685.36 | General Fund | Income Tax Branch | Professional and Contractual Services | Contract Svcs-Other-Misc | |
GOVERNMENT FINANCE OFFICERS ASSOCIATION >> 18 payments for $6,295.00 | $500.00 | General Fund | Financial Accounting | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $2,520.00 | General Fund | ODFS - Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $3,275.00 | General Fund | OCFO Administration | Operating Services | Dues & Miscellaneous | |
GROUNDWORK 0 >> 10 payments for $6,478.00 | $390.00 | General Fund | Office of Grants Management | Operating Supplies | Hardware Maintenance |
| $1,250.00 | General Fund | ODFS - Public Safety Police | Operating Services | Purchased Computer Service | |
| $225.00 | General Fund | Payroll Audit | Operating Supplies | Office Supplies | |
| $1,688.00 | General Fund | ODFS - Administration | Operating Supplies | Software Maintenance | |
| $390.00 | General Fund | OCFO Administration | Capital Equipment | Acquisitions - Equipment | |
| $390.00 | General Fund | Financial Planning and Analysis | Operating Supplies | Office Supplies | |
| $1,170.00 | General Fund | ODFS - Administration | Operating Services | Rentals - Lease of Equipment | |
| $975.00 | General Fund | Special Processing Division | Operating Supplies | Office Supplies | |
GUARDIAN ALARM COMPANY >> 66 payments for $12,128.61 | $9,060.00 | General Fund | ODFS - Administration | Operating Supplies | Repairs & Maint-Equipment |
| $208.00 | General Fund | Budget Development and Execution | Operating Supplies | Repairs & Maint-Equipment | |
| $1,130.00 | General Fund | Office of Grants Management | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $416.00 | General Fund | OCFO Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $411.95 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $411.95 | General Fund | OCFO Administration | Operating Supplies | Repairs & Maint-Equipment | |
| $490.71 | General Fund | Office of Grants Management | Operating Supplies | Repairs & Maint-Equipment | |
HONORS >> 1 payments for $897.91 | $897.91 | General Fund | Compliance & Audit Division | Professional and Contractual Services | Contract Svcs-Other-Misc |
HUSKY ENVELOPE PRODUCTS >> 2 payments for $8,265.00 | $8,265.00 | General Fund | Income Tax Branch | Operating Services | Printing |
ICIMS INC >> 9 payments for $6,212.20 | $1,693.00 | General Fund | OCFO Administration | Operating Supplies | Software Maintenance |
| $4,519.20 | General Fund | OCFO Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
ILLUMEO, INC. >> 1 payments for $720.00 | $720.00 | General Fund | Financial Planning and Analysis | Operating Services | Dues & Miscellaneous |
INDEPENDENT EVALUATION SERVICES LLC >> 2 payments for $2,730.00 | $2,730.00 | General Fund | Risk Management | Professional and Contractual Services | Contract Svcs-Other-Misc |
INNOVATIVE SOFTWARE SERVICES INC >> 1 payments for $415,500.00 | $415,500.00 | General Fund | Treasury | Professional and Contractual Services | Contract Scvs-Info Technology |
INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS >> 8 payments for $95,560.00 | $91,800.00 | General Fund | Assessment | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $3,000.00 | General Fund | Assessment | Other Expenses | Miscellaneous Expense | |
| $760.00 | General Fund | Assessment | Operating Services | Dues & Miscellaneous | |
IT RIGHT INC >> 3 payments for $32,296.25 | $32,296.25 | General Fund | Assessment | Professional and Contractual Services | Contract Svcs-Other-Misc |
IVA INC >> 2 payments for $3,000.00 | $1,500.00 | General Fund | General Accounting | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,500.00 | General Fund | Financial Accounting | Professional and Contractual Services | Contract Svcs-Other-Misc | |
J F MILLER SALES CO >> 2 payments for $400.20 | $400.20 | General Fund | Assessment | Operating Supplies | Office Supplies |
JOHN H HAGEMAN >> 8 payments for $58,079.17 | $27,042.16 | General Fund | Financial Planning and Analysis | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $31,037.01 | General Fund | OCFO Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
JOHN W HILL JR >> 13 payments for $77,285.96 | $53,302.06 | General Fund | OCFO Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $6,713.86 | General Fund | General Accounting | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $17,270.04 | General Fund | Financial Accounting | Professional and Contractual Services | Contract Svcs-Other-Misc | |
KEO AND ASSOCIATES INC >> 1 payments for $2,950.50 | $2,950.50 | General Fund | Budget Development and Execution | Operating Supplies | Operating Supplies - Furniture |
KEVIN A. CARTER >> 1 payments for $800.00 | $800.00 | General Fund | Assessment | Other Expenses | Municipal Income Tax-Exp. |
LEADER BUSINESS SYSTEMS >> 14 payments for $2,572.37 | $2,572.37 | General Fund | Assessment | Professional and Contractual Services | Contract Svcs-Other-Misc |
LINDA DERY >> 1 payments for $200.00 | $200.00 | General Fund | Assessment | Other Expenses | Municipal Income Tax-Exp. |
LogMeIn >> 1 payments for $4,992.00 | $4,992.00 | General Fund | OCFO Administration | Operating Supplies | Software Maintenance |
MEDICOLEGAL SERVICES LLC >> 1 payments for $975.00 | $975.00 | General Fund | Risk Management | Professional and Contractual Services | Contract Svcs-Other-Misc |
MICHIGAN ASSESSORS ASSOCIATION >> 1 payments for $5,590.00 | $5,590.00 | General Fund | Assessment | Operating Services | Dues & Miscellaneous |
MICHIGAN GOVERNMENT FINANCE OFFICERS >> 6 payments for $1,090.00 | $600.00 | General Fund | Treasury | Operating Services | Dues & Miscellaneous |
| $125.00 | General Fund | ODFS - Administration | Operating Services | Dues & Miscellaneous | |
| $125.00 | General Fund | Financial Planning and Analysis | Operating Services | Dues & Miscellaneous | |
| $240.00 | General Fund | OCFO Administration | Operating Services | Dues & Miscellaneous | |
MICHIGAN MINORITY SUPPLIER DEVELOPMENT COUNCIL >> 1 payments for $6,240.00 | $6,240.00 | General Fund | Purchasing | Operating Services | Dues & Miscellaneous |
MICHIGAN MUNICIPAL LEAGUE >> 2 payments for $242.60 | $242.60 | General Fund | OCFO Administration | Operating Supplies | Office Supplies |
MICROFRAME CORPORATION >> 1 payments for $883.00 | $883.00 | General Fund | Assessment | Operating Supplies | Oper Supplies-Miscellaneous |
MMTA >> 1 payments for $200.00 | $200.00 | General Fund | Treasury | Operating Services | Dues & Miscellaneous |
MPPOA >> 2 payments for $155.00 | $155.00 | General Fund | Purchasing | Operating Services | Dues & Miscellaneous |
MUNICIPAL ADVISORY COUNCIL OF MICHIGAN >> 1 payments for $100.00 | $100.00 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc |
MYTHICS, INC. >> 5 payments for $11,138.40 | $11,138.40 | General Fund | Budget Development and Execution | Operating Supplies | Software Maintenance |
NATIONAL BUSINESS LEAGUE INC >> 1 payments for $1,500.00 | $1,500.00 | General Fund | Purchasing | Operating Supplies | Office Supplies |
NATIONWIDE ENEVELOPE SPECIALSIT INC >> 2 payments for $1,448.30 | $1,418.30 | General Fund | General Accounting | Operating Supplies | Office Supplies |
| $30.00 | General Fund | Purchasing | Operating Services | Printing | |
NATIONWIDE IME LLC >> 7 payments for $9,335.00 | $8,110.00 | General Fund | Risk Management | Operating Services | Purchased Services - Other |
| $1,225.00 | General Fund | Risk Management | Operating Services | Electricity For Resale | |
NETVANTAGE INC DBA CREDITRON >> 1 payments for $21,095.82 | $21,095.82 | General Fund | Treasury | Operating Supplies | Software Maintenance |
NICOLETTE KONAS >> 1 payments for $175.00 | $175.00 | General Fund | OCFO Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
Operating Supplies 14 payments for $182.53 | $125.65 | General Fund | Financial Planning and Analysis | Operating Supplies | Oper Supplies-Food |
| $56.88 | General Fund | Treasury | Operating Supplies | Oper Supplies-Food | |
Oracle Applications Users Group (OAUG) >> 1 payments for $917.50 | $917.50 | General Fund | Financial Planning and Analysis | Operating Services | Dues & Miscellaneous |
PACER SERVICE CENTER U S COURTS >> 2 payments for $841.80 | $201.10 | General Fund | Income Tax Branch | Operating Services | Dues & Miscellaneous |
| $640.70 | General Fund | Treasury | Operating Supplies | Office Supplies | |
PERISCOPE INTERMEDIATE CORPORATION >> 1 payments for $164,000.00 | $164,000.00 | General Fund | Purchasing | Professional and Contractual Services | Contract Svcs-Other-Misc |
PICTOMETRY INTERNATIONAL CORP >> 2 payments for $90,824.50 | $90,824.50 | General Fund | GIS/Land Maintenance Division | Professional and Contractual Services | Contract Scvs-Info Technology |
PLANTE & MORAN LLP >> 7 payments for $780,562.50 | $210,000.00 | General Fund | Financial Accounting | Operating Services | Purchased Services - Other |
| $5,000.00 | General Fund | OCFO Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $326,000.00 | General Fund | Financial Accounting | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $8,562.50 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $171,000.00 | General Fund | General Accounting | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $60,000.00 | General Fund | Treasury | Operating Services | Purchased Services - Other | |
PORTER MEDIA GROUP LLC >> 1 payments for $9,240.00 | $9,240.00 | General Fund | Treasury | Operating Services | Printing |
PREMIER STAFFING SOURCE INC >> 7 payments for $29,697.09 | $8,945.93 | General Fund | Income Tax Branch | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $20,751.16 | General Fund | Purchasing | Professional and Contractual Services | Contract Svcs-Other-Misc | |
PUBLIC CONSULTING GROUP INC >> 2 payments for $182,029.50 | $182,029.50 | General Fund | Purchasing | Professional and Contractual Services | Contract Svcs-Other-Misc |
RAINBOW DRAPERY & BLIND SERVICE >> 1 payments for $955.00 | $955.00 | General Fund | OCFO Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground |
Refunds 1 payments for $1,000.00 | $1,000.00 | General Fund | Assessment | Fines | Forfeits and Penalties |
REIS SERVICES INC >> 1 payments for $9,000.00 | $9,000.00 | General Fund | Central Business District & Maj. Blds Valuation Division | Professional and Contractual Services | Contract Svcs-Other-Misc |
R.E Leggette Company >> 5 payments for $11,728.00 | $6,646.00 | General Fund | Assessment | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $1,380.00 | General Fund | Central Business District & Maj. Blds Valuation Division | Operating Supplies | Repairs & Maint-Equipment | |
| $3,702.00 | General Fund | Assessment | Operating Supplies | Repairs & Maint-Equipment | |
RELYCO SALES INC >> 8 payments for $23,214.41 | $20,209.67 | General Fund | Treasury | Operating Supplies | Office Supplies |
| $3,004.74 | General Fund | Treasury | Operating Services | Printing | |
RENKIM CORPORATION >> 23 payments for $43,745.45 | $4,390.10 | General Fund | Treasury | Operating Supplies | Office Supplies |
| $44.25 | General Fund | Treasury | Operating Services | Printing | |
| $50.00 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $782.97 | General Fund | Treasury | Operating Services | Purchased Computer Service | |
| $35,988.58 | General Fund | Central Business District & Maj. Blds Valuation Division | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $2,050.00 | General Fund | Assessment | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $439.55 | General Fund | Assessment | Operating Supplies | Office Supplies | |
RODZINA INDUSTRIES INC (DBA DETROIT MARKING PRODUCTS) >> 4 payments for $738.00 | $738.00 | General Fund | Treasury | Operating Supplies | Office Supplies |
ROTARY MULTIFORMS INC >> 4 payments for $362.50 | $202.50 | General Fund | General Accounting | Operating Services | Printing |
| $160.00 | General Fund | General Accounting | Operating Supplies | Office Supplies | |
RUBENSTEIN ISAACS PC >> 6 payments for $12,706.72 | $12,706.72 | General Fund | Financial Accounting | Professional and Contractual Services | Contract Svcs-Other-Misc |
SABRINA CLARK >> 2 payments for -$3,315.99 | -$3,675.99 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $360.00 | General Fund | Treasury | Professional and Contractual Services | Legal | |
Security Solutions Services LLC >> 1 payments for $15,094.74 | $15,094.74 | General Fund | Financial Accounting | Operating Supplies | Software Maintenance |
SHAW SYSTEMS & INTEGRATION >> 1 payments for $5,154.00 | $5,154.00 | General Fund | OCFO Administration | Operating Supplies | Repairs & Maint-Equipment |
SOUTHEASTERN CHAPTER MICHIGAN ASSESSOR ASSOCIATION >> 1 payments for $785.00 | $785.00 | General Fund | Treasury | Operating Services | Dues & Miscellaneous |
SOUTHEASTERN MICHIGAN HEALTH ASSOC >> 1 payments for $22,880.00 | $22,880.00 | General Fund | OCFO Administration | Other Expenses | Miscellaneous Expense |
STAPLES BUSINESS ADVANTAGE >> 2283 payments for $111,627.35 | $3,721.70 | General Fund | Financial Planning and Analysis | Operating Supplies | Office Supplies |
| $21,860.50 | General Fund | Treasury | Operating Supplies | Office Supplies | |
| $749.97 | General Fund | OCFO Administration | Operating Supplies | Operating Supplies - Furniture | |
| $6,911.38 | General Fund | ODFS - Administration | Operating Supplies | Office Supplies | |
| $778.67 | General Fund | ODFS - Administration | Operating Supplies | Hardware Maintenance | |
| $1,939.65 | General Fund | Treasury | Operating Supplies | Paper Goods | |
| $5.78 | General Fund | Income Tax Branch | Operating Supplies | Paper Goods | |
| $3,892.90 | General Fund | Income Tax Branch | Operating Supplies | Office Supplies | |
| $2,338.23 | General Fund | General Accounting | Operating Supplies | Office Supplies | |
| $3,241.30 | General Fund | OCFO Administration | Operating Supplies | Office Supplies | |
| $942.62 | General Fund | Payroll Audit | Operating Supplies | Office Supplies | |
| $16.27 | General Fund | Financial Planning and Analysis | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $144.19 | General Fund | Financial Planning and Analysis | Operating Supplies | Paper Goods | |
| $1,997.33 | General Fund | ODFS - Administration | Operating Supplies | Paper Goods | |
| $18.38 | General Fund | ODFS - Administration | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
| $2,683.49 | General Fund | Office of Grants Management | Operating Supplies | Office Supplies | |
| $11,540.39 | General Fund | Financial Accounting | Operating Supplies | Office Supplies | |
| $9,915.15 | General Fund | Budget Development and Execution | Operating Supplies | Office Supplies | |
| $39.98 | General Fund | Treasury | Operating Services | Rentals- Computers | |
| $157.50 | General Fund | ODFS - Administration | Operating Supplies | Oper Supplies-Janitorial | |
| $6,005.35 | General Fund | Assessment | Operating Supplies | Office Supplies | |
| $138.71 | General Fund | GIS/Land Maintenance Division | Operating Supplies | Office Supplies | |
| $57.45 | General Fund | ODFS - Administration | Operating Supplies | OS-Plast | |
| $98.46 | General Fund | Budget Development and Execution | Operating Supplies | Paper Goods | |
| $19.95 | General Fund | Budget Development and Execution | Operating Supplies | Hardware Maintenance | |
| $398.72 | General Fund | Risk Management | Operating Supplies | Office Supplies | |
| $0.00 | General Fund | Purchasing | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
| $7,568.86 | General Fund | Purchasing | Operating Supplies | Office Supplies | |
| $55.72 | General Fund | Purchasing | Operating Supplies | Oper Supplies-Janitorial | |
| $191.80 | General Fund | Purchasing | Operating Supplies | Paper Goods | |
| $365.21 | General Fund | Treasury | Operating Supplies | Hardware Maintenance | |
| $1,273.35 | General Fund | Income Tax Branch | Operating Services | Printing | |
| $4,724.48 | General Fund | Special Processing Division | Operating Supplies | Office Supplies | |
| $206.81 | General Fund | Treasury | Operating Supplies | Oper Supplies-Miscellaneous | |
| $29.84 | General Fund | ODFS - Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $48.97 | General Fund | ODFS - Administration | Capital Equipment | Acquisitions - Equipment | |
| $174.18 | General Fund | General Accounting | Operating Supplies | OS-Plast | |
| $95.66 | General Fund | General Accounting | Operating Supplies | Operating Supplies - School Equipment | |
| $29.99 | General Fund | General Accounting | Operating Supplies | Oper Supp-Animals | |
| $57.00 | General Fund | General Accounting | Operating Supplies | Oper Supplies-Janitorial | |
| $95.20 | General Fund | General Accounting | Operating Supplies | Operating Supplies-Chemicals | |
| $641.48 | General Fund | General Accounting | Operating Supplies | Operating Supplies - Furniture | |
| $10,900.12 | General Fund | Treasury | Operating Services | Printing | |
| $299.94 | General Fund | Budget Development and Execution | Capital Equipment | Acquisitions - Equipment | |
| $84.34 | General Fund | Budget Development and Execution | Operating Supplies | Oper Supplies-Miscellaneous | |
| $17.97 | General Fund | Treasury | Operating Supplies | Kitchen Utensils | |
| $51.38 | General Fund | ODFS - Administration | Professional and Contractual Services | Recreation_615100 | |
| $44.50 | General Fund | ODFS - Administration | Operating Supplies | Oper Supplies-Medical | |
| $3,002.14 | General Fund | Assessment | Operating Supplies | Paper Goods | |
| $187.47 | General Fund | Assessment | Operating Supplies | Hardware Maintenance | |
| $60.18 | General Fund | Assessment | Professional and Contractual Services | Recreation_615100 | |
| $13.74 | General Fund | General Accounting | Operating Supplies | Hardware Maintenance | |
| $111.33 | General Fund | ODFS - Administration | Operating Supplies | Electricity Purchased/Resale | |
| $82.80 | General Fund | Assessment | Operating Supplies | OS-Plast | |
| $51.49 | General Fund | Assessment | Operating Supplies | Operating Supplies - Furniture | |
| $24.87 | General Fund | General Accounting | Operating Supplies | Household | |
| $59.00 | General Fund | ODFS - Administration | Operating Supplies | Repairs & Maint-Equipment | |
| $26.97 | General Fund | Treasury | Operating Supplies | Oper Supplies-Medical | |
| $40.59 | General Fund | ODFS - Administration | Operating Supplies | Toiletries | |
| $1,350.77 | General Fund | ODFS - Administration | Operating Supplies | Operating Supplies - Furniture | |
| $45.18 | General Fund | Financial Accounting | Operating Supplies | Oper Supplies-Miscellaneous | |
STARCAP MARKETING LLC >> 1 payments for $6,600.00 | $6,600.00 | General Fund | Assessment | Other Expenses | Misc-License |
STARPOINT, INC >> 2 payments for $56,874.23 | $56,874.23 | General Fund | Income Tax Branch | Professional and Contractual Services | Contract Svcs-Other-Misc |
STATE OF MICHIGAN >> 1 payments for $5,325.00 | $5,325.00 | General Fund | Assessment | Operating Services | Dues & Miscellaneous |
TAMACO GRAPHICS >> 1 payments for $9,565.30 | $9,565.30 | General Fund | OCFO Administration | Operating Services | Printing |
THE GARDEN THEATER >> 1 payments for $2,666.00 | $2,666.00 | General Fund | Accounts Payable | Other Expenses | Miscellaneous Expense |
THE MICHIGAN ASSOCIATION OF CERTIFIED PUBLIC ACCOUNTANTS >> 1 payments for $305.00 | $305.00 | General Fund | Treasury | Operating Services | Dues & Miscellaneous |
THE NATIONAL ALLIANCE >> 2 payments for $540.00 | $540.00 | General Fund | Risk Management | Operating Services | Dues & Miscellaneous |
TOTAL ARMORED CAR SERVICE INC >> 27 payments for $11,708.80 | $2,253.80 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $9,455.00 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Fire Dept | |
Training 22 payments for $17,574.67 | $3,749.95 | General Fund | Treasury | Other Expenses | Training |
| $598.00 | General Fund | Payroll Audit | Other Expenses | Training | |
| $5,900.72 | General Fund | ODFS - Administration | Other Expenses | Training | |
| $2,653.00 | General Fund | OCFO Administration | Other Expenses | Training | |
| $600.00 | General Fund | Central Business District & Maj. Blds Valuation Division | Other Expenses | Training | |
| $787.00 | General Fund | GIS/Land Maintenance Division | Other Expenses | Training | |
| $300.00 | General Fund | Special Processing Division | Other Expenses | Training | |
| $2,730.00 | General Fund | Financial Accounting | Other Expenses | Training | |
| $256.00 | General Fund | Financial Planning and Analysis | Other Expenses | Training | |
Travel 33 payments for $7,951.89 | $185.76 | General Fund | ODFS - Administration | Other Expenses | Travel |
| $5,031.89 | General Fund | General Accounting | Other Expenses | Travel Advance | |
| $950.24 | General Fund | OCFO Administration | Other Expenses | Travel Advance | |
| $172.80 | General Fund | Accounts Payable | Other Expenses | Travel Advance | |
| $518.40 | General Fund | Financial Accounting | Other Expenses | Travel Advance | |
| $296.80 | General Fund | Income Tax Branch | Other Expenses | Travel Advance | |
| $371.52 | General Fund | ODFS - Administration | Other Expenses | Travel Advance | |
| $287.20 | General Fund | Treasury | Other Expenses | Travel Advance | |
| $137.28 | General Fund | Financial Planning and Analysis | Other Expenses | Travel Advance | |
TRINITY TRANSPORTATION GROUP >> 116 payments for $32,026.98 | $32,026.98 | General Fund | OCFO Administration | Operating Services | Employee Parking |
TYLER TECHNOLOGIES INC >> 6 payments for $743,786.00 | $743,786.00 | Quality of Life - Special Revenue | Assessment | Professional and Contractual Services | Contract Svcs-Other-Misc |
UNITED STATES POSTAL SERVICE >> 2 payments for $712.00 | $712.00 | General Fund | Assessment | Operating Services | Dues & Miscellaneous |
VERIZON WIRELESS >> 37 payments for $25,842.48 | $202.56 | General Fund | Office of Grants Management | Operating Services | Voice Com Serv - Cellular |
| $15,551.77 | General Fund | OCFO Administration | Operating Services | Voice Com Serv - Cellular | |
| $1,058.91 | General Fund | Budget Development and Execution | Operating Services | Voice Com Serv - Cellular | |
| $459.66 | General Fund | Budget Development and Execution | Other Expenses | Miscellaneous Expense | |
| $6,275.79 | General Fund | OCFO Administration | Other Expenses | Miscellaneous Expense | |
| $1,006.55 | General Fund | Office of Grants Management | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $1,287.24 | General Fund | OCFO Administration | Operating Services | Telephone & Telegraph-Oth-Gvt | |
WALTER EPPS >> 2 payments for $477.20 | $477.20 | General Fund | Income Tax Branch | Professional and Contractual Services | Contract Svcs-Other-Misc |
WAYNE COUNTY >> 4 payments for $28,242.43 | $5,265.00 | General Fund | Special Processing Division | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $22,977.43 | General Fund | Assessment | Professional and Contractual Services | Contract Svcs-Other-Misc | |
WAYNE COUNTY ASSOCIATION (W.C.A.A.O.) >> 1 payments for $825.00 | $825.00 | General Fund | Assessment | Operating Services | Dues & Miscellaneous |
WOLVERINE SOLUTIONS GROUP >> 3 payments for $85,728.27 | $80,000.00 | General Fund | Treasury | Operating Services | Printing |
| $5,728.27 | General Fund | Central Business District & Maj. Blds Valuation Division | Operating Services | Advertising | |
XEROX CORPORATION >> 101 payments for $79,789.28 | $4,110.54 | General Fund | Treasury | Operating Services | Rentals- Office Equipment |
| $4,191.92 | General Fund | Income Tax Branch | Operating Services | Rentals- Office Equipment | |
| $2,780.33 | General Fund | Office of Grants Management | Operating Services | Rentals- Office Equipment | |
| $1,414.45 | General Fund | Office of Grants Management | Operating Services | Rentals- Computers | |
| $1,157.00 | General Fund | Purchasing | Operating Services | Rentals- Computers | |
| $17,884.01 | General Fund | ODFS - Administration | Operating Services | Rentals- Computers | |
| $4,253.80 | General Fund | Assessment | Operating Services | Rentals- Computers | |
| $3,902.65 | General Fund | Income Tax Branch | Operating Services | Rentals- Computers | |
| $3,511.90 | General Fund | Budget Development and Execution | Operating Services | Rentals- Computers | |
| $5,010.23 | General Fund | Assessment | Operating Services | Rentals- Office Equipment | |
| $998.00 | General Fund | ODFS - Administration | Operating Services | Rentals - Lease of Equipment | |
| $13,528.81 | General Fund | ODFS - Administration | Operating Services | Rentals- Office Equipment | |
| $1,771.75 | General Fund | Treasury | Operating Services | Rentals- Computers | |
| $11,690.08 | General Fund | Budget Development and Execution | Operating Services | Rentals- Office Equipment | |
| $1,242.81 | General Fund | Purchasing | Operating Services | Rentals- Office Equipment | |
| $2,341.00 | General Fund | Accounts Payable | Operating Supplies | Office Supplies |
