GOODY CLANCY & ASSOCIATES, INC >>
$189,200.00
Planning Department$912,143.78 total payments in fiscal year 2017-2018
Top Cost Centers
Planning - CDBG
$533,158.68
Planning - City
$355,579.22
PDD Services
$15,943.08
DTE O'Shea
$7,462.80
Total Payments by Expense Category
Professional and Contractual Services
$569,959.78
Operating Services
$236,554.54
Other Expenses
$63,032.63
Operating Supplies
$42,596.83
Summary of All Payments691 payments made to 30 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ACCUFORM PRINTING & GRAPHICS INC >> 21 payments for $1,582.10 | $1,582.10 | General Fund | Planning - City | Operating Services | Printing |
ALLEGRA PRINT & IMAGING >> 1 payments for $1,200.04 | $1,200.04 | General Fund | Planning - City | Operating Services | Printing |
CAREER MANAGEMENT ASSOCIATES LLC >> 5 payments for $2,708.00 | $2,708.00 | General Fund | Planning - City | Professional and Contractual Services | Contract Svcs-Other-Misc |
CDW GOVERNMENT LLC >> 18 payments for $29,376.79 | $1,108.04 | General Fund | Planning - City | Operating Services | Rentals- Computers |
| $17,446.85 | General Fund | Planning - City | Operating Supplies | Software Maintenance | |
| $10,443.11 | General Fund | Planning - City | Operating Supplies | Hardware Maintenance | |
| $378.79 | General Fund | Planning - City | Operating Supplies | Machinery & Equipment - Visual | |
DESIGN WORKSHOP, INC >> 1 payments for $30,469.00 | $30,469.00 | Block Grant | Planning - CDBG | Professional and Contractual Services | Contract Svcs-Other-Misc |
DETROIT MEDIA PARTNERSHIP LP #1008 >> 1 payments for $4,064.10 | $4,064.10 | Block Grant | Planning - CDBG | Operating Services | Advertising |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 11 payments for $167,757.38 | $166,005.40 | General Fund | Planning - City | Operating Services | Rentals- Buildings |
| $1,681.98 | General Fund | Planning - City | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $70.00 | General Fund | Planning - City | Other Expenses | Miscellaneous Expense | |
DOWNTOWN DEVELOPMENT AUTHORITY >> 3 payments for $450.00 | $450.00 | General Fund | Planning - City | Operating Services | Employee Parking |
ECONOMIC DEVELOPMENT CORPORATION >> 1 payments for $98,191.21 | $98,191.21 | Block Grant | Planning - CDBG | Professional and Contractual Services | Contract Svcs-Other-Misc |
Employee Expense 98 payments for $40,631.83 | $21,723.51 | General Fund | Planning - City | Other Expenses | Travel |
| $2,965.24 | General Fund | Planning - City | Other Expenses | Miscellaneous Expense | |
| $15,943.08 | General Fund | PDD Services | Other Expenses | Miscellaneous Expense | |
FREE FACE PHOTO >> 1 payments for $550.00 | $550.00 | General Fund | Planning - City | Professional and Contractual Services | Contract Svcs-Other-Misc |
Gensler Architecture Design & Planning, P.C. >> 5 payments for $137,894.32 | $137,894.32 | Block Grant | Planning - CDBG | Professional and Contractual Services | Contract Svcs-Other-Misc |
GOODY CLANCY & ASSOCIATES, INC >> 6 payments for $189,200.00 | $165,000.00 | Block Grant | Planning - CDBG | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $24,200.00 | General Fund | Planning - City | Professional and Contractual Services | Contract Svcs-Other-Misc | |
GREATER GRACE TEMPLE >> 1 payments for $125.00 | $125.00 | General Fund | Planning - City | Other Expenses | Miscellaneous Expense |
GROUNDWORK 0 >> 2 payments for $2,565.00 | $2,565.00 | General Fund | Planning - City | Other Expenses | Miscellaneous Expense |
KEO AND ASSOCIATES INC >> 1 payments for $5,670.00 | $5,670.00 | General Fund | Planning - City | Other Expenses | Miscellaneous Expense |
LORCAN O'HERLIHY ARCHITECTS >> 1 payments for $27,550.00 | $27,550.00 | Block Grant | Planning - CDBG | Professional and Contractual Services | Contract Svcs-Other-Misc |
MGSTRATEGY LLC >> 1 payments for $13,407.20 | $13,407.20 | General Fund | Planning - City | Professional and Contractual Services | Contract Svcs-Other-Misc |
Operating Supplies 9 payments for $364.40 | $364.40 | General Fund | Planning - City | Operating Supplies | Oper Supplies-Food |
PARK RITE >> 8 payments for $1,200.00 | $1,200.00 | General Fund | Planning - City | Operating Services | Employee Parking |
SMITHGROUPJJR >> 5 payments for $32,768.55 | $32,768.55 | Block Grant | Planning - CDBG | Professional and Contractual Services | Contract Svcs-Other-Misc |
STAPLES BUSINESS ADVANTAGE >> 353 payments for $12,281.70 | $9,867.63 | General Fund | Planning - City | Operating Supplies | Office Supplies |
| $1,853.35 | General Fund | Planning - City | Operating Supplies | Paper Goods | |
| $8.78 | General Fund | Planning - City | Operating Supplies | Uniforms | |
| $223.03 | General Fund | Planning - City | Operating Supplies | Hardware Maintenance | |
| $30.98 | General Fund | Planning - City | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $127.45 | General Fund | Planning - City | Operating Supplies | Operating Supplies - School Equipment | |
| $0.00 | General Fund | Planning - City | Operating Supplies | Electricity Purchased/Resale | |
| $14.79 | General Fund | Planning - City | Operating Supplies | Oper Supplies-Medical | |
| $145.39 | General Fund | Planning - City | Operating Supplies | Operating Supplies - Furniture | |
| $10.30 | General Fund | Planning - City | Operating Supplies | Oper Supplies-Miscellaneous | |
Training 4 payments for $6,156.00 | $6,156.00 | General Fund | Planning - City | Other Expenses | Training |
Travel 1 payments for $132.00 | $132.00 | General Fund | Planning - City | Other Expenses | Travel Advance |
TRINITY TRANSPORTATION GROUP >> 116 payments for $33,376.42 | $33,376.42 | General Fund | Planning - City | Operating Services | Employee Parking |
URBAN LAND INSTITUTE >> 1 payments for $220.00 | $220.00 | General Fund | Planning - City | Other Expenses | Miscellaneous Expense |
W ARCHITECTURE AND LANDSCAPE ARCHITECTURE, LLC >> 1 payments for $37,221.50 | $37,221.50 | Block Grant | Planning - CDBG | Professional and Contractual Services | Contract Svcs-Other-Misc |
WCI CONTRACTORS >> 1 payments for $7,462.80 | $7,462.80 | General Fund | DTE O'Shea | Other Expenses | Parks |
WOLVERINE SOLUTIONS GROUP >> 1 payments for $18,741.82 | $18,741.82 | General Fund | Planning - City | Operating Services | Printing |
XEROX CORPORATION >> 13 payments for $8,826.62 | $6,344.57 | General Fund | Planning - City | Operating Services | Rentals- Office Equipment |
| $2,482.05 | General Fund | Planning - City | Operating Services | Rentals- Computers |
