ICONIC CADILLAC TOWER LLC >>
$85,123.15
Office of the Inspector General Department$190,656.68 total payments in fiscal year 2017-2018
Top Cost Centers
Office of the Inspector General
$190,656.68
Total Payments by Expense Category
Operating Services
$107,888.97
Capital Equipment
$49,500.00
Operating Supplies
$24,736.79
Professional and Contractual Services
$6,106.96
Other Expenses
$2,423.96
Summary of All Payments385 payments made to 18 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ACCUFORM PRINTING & GRAPHICS INC >> 1 payments for $109.80 | $109.80 | General Fund | Office of the Inspector General | Operating Services | Printing |
ASSOCIATION OF CERTIFIED FRAUD EXAMINERS >> 1 payments for $195.00 | $195.00 | General Fund | Office of the Inspector General | Operating Services | Dues & Miscellaneous |
ASSOCIATION OF INSPECTORS GENERAL >> 1 payments for $900.00 | $900.00 | General Fund | Office of the Inspector General | Operating Services | Dues & Miscellaneous |
COMPUTING SOURCE >> 1 payments for $750.00 | $750.00 | General Fund | Office of the Inspector General | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
Employee Expense 28 payments for $2,569.48 | $2,393.70 | General Fund | Office of the Inspector General | Other Expenses | Travel |
| -$198.22 | General Fund | Office of the Inspector General | Other Expenses | Travel Advance | |
| $374.00 | General Fund | Office of the Inspector General | Operating Services | Dues & Miscellaneous | |
ICONIC CADILLAC TOWER LLC >> 34 payments for $85,123.15 | $78,755.00 | General Fund | Office of the Inspector General | Operating Services | Rentals- Buildings |
| $6,368.15 | General Fund | Office of the Inspector General | Operating Services | Utilities-Electricity | |
J. Clement Communications >> 1 payments for $5,356.96 | $5,356.96 | General Fund | Office of the Inspector General | Professional and Contractual Services | Miscellaneous Professional Services |
JORGENSEN FORD SALES INC >> 62 payments for $13,949.67 | $13,949.67 | City of Detroit Capital Projects | Office of the Inspector General | Operating Supplies | Software Maintenance |
ONIX NETWORKING CORP >> 1 payments for $600.00 | $600.00 | General Fund | Office of the Inspector General | Operating Supplies | Software Maintenance |
Simplified Excellence, LLC >> 24 payments for $13,733.00 | $6,665.00 | General Fund | Office of the Inspector General | Operating Services | Dues & Miscellaneous |
| $7,068.00 | General Fund | Office of the Inspector General | Operating Supplies | Software Maintenance | |
STAPLES BUSINESS ADVANTAGE >> 84 payments for $3,121.61 | $2,256.92 | General Fund | Office of the Inspector General | Operating Supplies | Office Supplies |
| $2.49 | General Fund | Office of the Inspector General | Operating Services | Printing | |
| $395.20 | General Fund | Office of the Inspector General | Operating Supplies | Software Maintenance | |
| $467.00 | General Fund | Office of the Inspector General | Operating Supplies | Paper Goods | |
STATE BAR OF MICHIGAN >> 4 payments for $735.00 | $735.00 | General Fund | Office of the Inspector General | Operating Services | Dues & Miscellaneous |
THOMSON REUTERS >> 1 payments for $4,662.64 | $4,662.64 | General Fund | Office of the Inspector General | Operating Services | Dues & Miscellaneous |
Travel 1 payments for $228.48 | $228.48 | General Fund | Office of the Inspector General | Other Expenses | Travel Advance |
TRINITY TRANSPORTATION GROUP >> 116 payments for $6,297.47 | $6,297.47 | General Fund | Office of the Inspector General | Operating Services | Employee Parking |
VERIZON WIRELESS >> 12 payments for $969.90 | $969.90 | General Fund | Office of the Inspector General | Operating Services | Voice Com Serv - Cellular |
WingSwept >> 1 payments for $49,500.00 | $49,500.00 | City of Detroit Capital Projects | Office of the Inspector General | Capital Equipment | Acquisitions - Equipment |
XEROX CORPORATION >> 12 payments for $1,854.52 | $1,490.52 | General Fund | Office of the Inspector General | Operating Services | Rentals- Computers |
| $364.00 | General Fund | Office of the Inspector General | Operating Services | Rentals- Office Equipment |
