DETROIT BUILDING AUTHORITY >>
$9,427,149.46
Police Department$55,214,706.99 total payments in fiscal year 2017-2018
Top Cost Centers
Detroit Detention Center
$8,774,142.02
Office of Deputy Chief Technical Services Bureau
$8,041,883.85
Communications Operations
$7,604,986.10
Facilities Management Section
$6,168,965.10
Police - New Precincts and Training Facility
$4,367,850.27
Total Payments by Expense Category
Operating Services
$23,006,638.22
Capital Equipment
$11,641,128.59
Operating Supplies
$10,430,910.54
Other Expenses
$5,731,309.89
Professional and Contractual Services
$3,447,340.63
Capital Outlays
$757,619.52
Sales and Charges for Services
$121,188.16
Miscellaneous
$78,571.44
Summary of All Payments14,315 payments made to 247 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
7 D'S TOWING & STORAGE INC >> 13 payments for $47,255.00 | $25,125.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other |
| $22,005.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other | |
| $125.00 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense | |
AABCO CONTAINER CORPORATION >> 4 payments for $6,196.27 | $6,196.27 | General Fund | Training Section | Operating Supplies | Operating Supplies - Police Equipment |
ABA IMPOUND INC >> 34 payments for $7,772.00 | $2,375.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other |
| $5,272.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other | |
| $125.00 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense | |
ABSOPURE WATER COMPANY >> 2 payments for $60.00 | $60.00 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense |
ACCUFORM PRINTING & GRAPHICS INC >> 91 payments for $27,138.07 | $15,128.27 | General Fund | Resource Management Division | Operating Services | Printing |
| $1,098.00 | General Fund | Board of Police Commissioners | Operating Services | Printing | |
| $9,993.80 | General Fund | Resource Management Division | Operating Supplies | Office Supplies | |
| $279.40 | General Fund | Police Human Resources | Operating Services | Printing | |
| $54.90 | General Fund | Media Relations Bureau - Admin | Operating Services | Printing | |
| $583.70 | Police Grants Fund | Victim Assistance 2016-17 | Operating Services | Printing | |
Accurate Networks LLC >> 1 payments for $134,779.32 | $134,779.32 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc |
ALL COURT FLOOR FURNISHING INC >> 2 payments for $3,100.00 | $3,100.00 | General Fund | Facilities Management Section | Operating Supplies | Repairs & Maint-Facilities |
ALLIANCE FOR A SAFER GREATER DETROIT >> 1 payments for $20,000.00 | $20,000.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Advertising |
ALLIANT INSURANCE SERVICES INC >> 1 payments for $16,371.00 | $16,371.00 | General Fund | Tactical Support | Operating Services | Insurance Premium |
APCO INTERNATIONAL, INC >> 14 payments for $1,288.00 | $92.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
| $1,196.00 | General Fund | E-911 Improvements | Operating Services | Dues & Miscellaneous | |
ARMS UNLIMITED INC >> 2 payments for $11,440.00 | $11,440.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Supplies | Operating Supplies - Police Equipment |
ATHLETIC UNIFORM LETTERING >> 1 payments for $388.25 | $388.25 | General Fund | Citizens Patrol | Operating Services | Printing |
AT & T >> 160 payments for $3,264,279.76 | $3,250,762.02 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Telecommunications |
| $13,185.00 | General Fund | Crime Scene Services | Operating Supplies | Oper Supplies-Miscellaneous | |
| $332.74 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Advertising | |
AT&T >> 1 payments for $88,255.65 | $88,255.65 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Telecommunications |
AT&T MOBILITY >> 76 payments for $102,654.14 | $14,480.00 | General Fund | Police Community Services | Operating Services | Telecommunications |
| $71,109.14 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Telecommunications | |
| $9,585.00 | General Fund | Office of the Dep Chief-Criminal Investigation | Operating Supplies | Oper Supplies-Miscellaneous | |
| $6,725.00 | General Fund | Auxiliary Services | Operating Supplies | Oper Supplies-Miscellaneous | |
| $755.00 | General Fund | Resource Management Division | Professional and Contractual Services | Contract Svcs-Other-Misc | |
ATTORNEY GENRL STATE OF TEXAS >> 6 payments for $1,808.52 | $1,808.52 | General Fund | Fiscal Operations - Admin | Operating Supplies | Operating Supplies - Police Equipment |
AUTOMATED INVESTIGATION MANAGEMENT SOLUTIONS INC >> 2 payments for $31,050.00 | $12,937.50 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Oper Supplies-Miscellaneous |
| $18,112.50 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Auto Trim Design of SE MI >> 2 payments for $4,900.00 | $4,500.00 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Automotive |
| $400.00 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Equipment | |
AVE OFFICE SUPPLIES, INC >> 9 payments for $9,885.00 | $4,055.00 | General Fund | Resource Management Division | Operating Supplies | Office Supplies |
| $5,830.00 | General Fund | Resource Management Division | Operating Supplies | Operating Supplies - Police Equipment | |
AVFLIGHT DETROIT CITY CORPORATION >> 227 payments for $41,936.61 | $20,601.94 | General Fund | Tactical Support | Operating Supplies | Fuel Oil For Power Production |
| $13,871.41 | General Fund | Tactical Support | Operating Supplies | Oper Supplies-Fuel | |
| $7,463.26 | General Fund | Resource Management Division | Operating Supplies | Fuel Oil For Power Production | |
AVIMA DESIGN LLC >> 5 payments for $29,435.00 | $29,435.00 | General Fund | Board of Police Commissioners | Operating Services | Printing |
AXON ENTERPRISE INC >> 5 payments for $1,110,722.96 | $10,722.96 | General Fund | Office of Deputy Chief Technical Services Bureau | Capital Equipment | Acquisitions - Equipment |
| $1,100,000.00 | Federal Forfeitures Funds | Federal Forfeiture | Capital Equipment | Acquisitions - Equipment | |
BBK TOWING & RECOVERY INC >> 59 payments for $6,475.00 | $4,600.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
| $1,500.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other | |
| $375.00 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense | |
BDM TRANSPORT LLC >> 147 payments for $161,490.00 | $25,700.00 | General Fund | Resource Management Division | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $135,790.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other | |
BEAN BROS TROPHY >> 1 payments for $123.50 | $123.50 | General Fund | Police Human Resources | Other Expenses | Miscellaneous Expense |
BERESFORD COMPANY >> 13 payments for $22,838.00 | $1,975.00 | General Fund | Resource Management Division | Other Expenses | Misc-License |
| $5,201.00 | General Fund | Police Human Resources | Operating Supplies | Office Supplies | |
| $1,750.00 | General Fund | Police Human Resources | Other Expenses | Miscellaneous Expense | |
| $5,640.00 | General Fund | Citizens Patrol | Other Expenses | Miscellaneous Expense | |
| $6,290.00 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $1,982.00 | General Fund | Resource Management Division | Operating Supplies | Office Supplies | |
BERGER CHEVROLET INC >> 2 payments for $111,327.00 | $74,218.00 | General Fund | Communications Operations | Capital Equipment | Acquisitions - Vehicle |
| $37,109.00 | City of Detroit Capital Projects | Communications Operations | Capital Equipment | Acquisitions - Vehicle | |
BERG LAHSER CITIZENS RADIO PATROL >> 12 payments for $8,324.91 | $8,324.91 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
BERLA CORPORATION >> 1 payments for $18,775.00 | $18,775.00 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous |
BEST EXPRESSION INC >> 24 payments for $9,703.94 | $3,063.00 | General Fund | Police Human Resources | Other Expenses | Miscellaneous Expense |
| $1,171.00 | General Fund | Police Human Resources | Operating Services | Advertising | |
| $5,469.94 | Police Grants Fund | Grants-Detroit Police Dept. | Capital Equipment | Acquisitions - Equipment | |
BEST VALLEY FARMS >> 6 payments for $7,300.00 | $7,300.00 | General Fund | Tactical Support | Operating Supplies | Oper Supp-Animals |
B & H PHOTO-VIDEO INC >> 8 payments for $5,338.51 | $5,074.89 | General Fund | Media Relations Bureau - Admin | Operating Supplies | Machinery & Equipment - Visual |
| $263.62 | General Fund | Police Human Resources | Operating Supplies | Machinery & Equipment - Visual | |
BISHOP REAL ESTATE LLC >> 16 payments for $393,300.00 | $393,300.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Rentals- Buildings |
BLICK ART MATERIAL LLC >> 2 payments for $342.86 | $342.86 | General Fund | Police Human Resources | Capital Outlays | Major Rep - Office Alterations |
BLUE WATER SPORTSMANS ASSOCIATION >> 1 payments for $4,200.00 | $4,200.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
BOARD OF WATER COMMISSIONERS >> 39 payments for $484,004.54 | $220,495.81 | General Fund | Facilities Management Section | Operating Services | Utilities-Water |
| $263,508.73 | General Fund | Facilities Management Section | Operating Services | Utilities-Sewage | |
BOBBYS T.C.B. TOWING SERVICE >> 25 payments for $60,245.00 | $25,000.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
| $15,225.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other | |
| $20,020.00 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense | |
BODMAN LONGLEY DAHLING LLP >> 1 payments for $20,000.00 | $20,000.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other |
BOSTON-EDISON RADIO PATROL >> 16 payments for $1,063.89 | $1,063.89 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
BOTACH INC >> 5 payments for $12,482.36 | $4,662.35 | General Fund | Tactical Support | Operating Supplies | Operating Supplies - Police Equipment |
| $320.70 | General Fund | Tactical Support | Operating Supplies | M&E-Leather Prod&Access | |
| $7,499.31 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Supplies | Operating Supplies - Police Equipment | |
BOULEVARD HOLDINGS LLC >> 18 payments for $807,504.00 | $807,504.00 | General Fund | Facilities Management Section | Operating Services | Rentals- Buildings |
BROADCAST MICROWAVE SERVICES, INC >> 2 payments for $147,045.00 | $118,380.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Purchased Computer Service |
| $28,665.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc | |
BUSINESS MANAGEMENT DAILY >> 1 payments for $96.00 | $96.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
CALIBRATION SERVICES INC >> 1 payments for $419.00 | $419.00 | General Fund | Board of Police Commissioners | Operating Supplies | Repairs & Maint-Equipment |
CANFIELD EQUIPMENT SERVICE INC >> 8 payments for $1,558,448.24 | $2,516.45 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Automotive |
| $7,738.12 | General Fund | Police Fleet Management | Operating Supplies | Oper Supplies-Automotive | |
| $1,548,193.67 | City of Detroit Capital Projects | Communications Operations | Capital Equipment | Acquisitions - Vehicle | |
CANON SOLUTIONS AMERICA INC >> 1 payments for $810.00 | $810.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Rentals- Office Equipment |
CAPUTO ANIMAL HOSPITAL >> 69 payments for $15,499.62 | $5,772.72 | General Fund | Tactical Support | Professional and Contractual Services | Miscellaneous Professional Services |
| $7,996.00 | General Fund | Resource Management Division | Professional and Contractual Services | Miscellaneous Professional Services | |
| $1,730.90 | General Fund | Tactical Support | Operating Supplies | Oper Supp-Animals | |
CDW GOVERNMENT LLC >> 108 payments for $420,217.56 | $19,343.41 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Software Maintenance |
| $128,569.98 | City of Detroit Capital Projects | Training Section | Capital Equipment | Acquisitions - Vehicle | |
| $31,306.29 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Equip (Phones | |
| $3,860.00 | General Fund | Board of Police Commissioners | Operating Supplies | Hardware Maintenance | |
| $80,000.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Rentals- Computers | |
| $4,199.11 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Oper Supplies-Miscellaneous | |
| $540.14 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Machinery & Equipment - Visual | |
| $28.00 | General Grants | Detroit Community Based Violence Prevention Gran | Operating Supplies | Oper Supplies-Miscellaneous | |
| $10,717.14 | General Fund | Public Acts 301-302 Training | Capital Equipment | Acquisitions - Equipment | |
| $22,720.15 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Hardware Maintenance | |
| $6,051.30 | General Fund | E-911 Improvements | Operating Supplies | Oper Supplies-Miscellaneous | |
| $643.23 | General Fund | Board of Police Commissioners | Operating Supplies | Software Maintenance | |
| $10,871.55 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Capital Equipment | Acquisitions - Equipment | |
| $10,871.55 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Capital Equipment | Acquisitions - Equipment | |
| $69,792.99 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $955.20 | General Fund | E-911 Improvements | Capital Equipment | Acquisitions - Equipment | |
| $2,386.30 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Purchased Computer Service | |
| $17,361.22 | General Fund | Resource Management Division | Professional and Contractual Services | Miscellaneous Professional Services | |
CELEBRITY CAR WASH >> 1 payments for $1,990.00 | $1,990.00 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Equipment |
CELLEBRITE USA INC >> 5 payments for $32,319.38 | $15,939.38 | General Fund | Office of the Dep Chief-Criminal Investigation | Operating Supplies | Oper Supplies-Miscellaneous |
| $3,295.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other | |
| $13,085.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Hardware Maintenance | |
CENTER MASS INC >> 2 payments for $10,527.60 | $6,327.60 | General Fund | Resource Management Division | Operating Supplies | Operating Supplies - Police Equipment |
| $4,200.00 | General Fund | Training Section | Operating Supplies | Operating Supplies - Police Equipment | |
CHANNING BETE COMPANY INC >> 13 payments for $3,261.83 | $3,261.83 | Police Grants Fund | Victim Assistance 2016-17 | Operating Supplies | Oper Supplies-Miscellaneous |
CIRCLE GLASS CO >> 2 payments for $740.60 | $740.60 | General Fund | Police Human Resources | Operating Supplies | Oper Supplies-Sign Materials |
CITY AUTO STORAGE LLC >> 47 payments for $12,400.00 | $5,400.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other |
| $6,750.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other | |
| $250.00 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense | |
CITY OF LIVONIA >> 4 payments for $72,282.06 | $41,627.49 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Professional and Contractual Services | Contract Svcs-Police Dept |
| $30,654.57 | Police Grants Fund | Grants-Detroit Police Dept. | Professional and Contractual Services | Contract Svcs-Police Dept | |
CIVICSCAPE, LLC >> 1 payments for $112,500.00 | $112,500.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc |
CIVITAS IT, LLC >> 34 payments for $811,808.23 | $4,081.24 | Police Grants Fund | Grants-Detroit Police Dept. | Capital Equipment | Acquisitions - Equipment |
| $55,153.70 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Hardware Maintenance | |
| $46,630.50 | General Grants | JAG 2013_2014 | Capital Equipment | Acquisitions - Equipment | |
| $190,056.00 | General Grants | JAG 2014_2015 | Capital Equipment | Acquisitions - Equipment | |
| $2,825.37 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Oper Supplies-Miscellaneous | |
| $456,875.56 | Police Grants Fund | 2015-16 Justice Assistance Grant | Capital Equipment | Acquisitions - Equipment | |
| $20,186.21 | General Fund | Media Relations Bureau - Admin | Operating Supplies | Hardware Maintenance | |
| $29,957.55 | General Grants | Detroit Community Based Violence Prevention Gran | Capital Equipment | Acquisitions - Equipment | |
| $6,042.10 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Equip (Phones | |
CMP DISTRIBUTORS INC >> 16 payments for $211,264.00 | $142,155.00 | General Fund | Resource Management Division | Operating Supplies | Operating Supplies - Police Equipment |
| $24,360.00 | General Fund | Training Section | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $10,234.00 | General Fund | Crime Scene Services | Capital Equipment | Acquisitions - Equipment | |
| $34,515.00 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous | |
COMCAST >> 26 payments for $22,188.93 | $13,238.93 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Serv - Cellular |
| $1,210.00 | Quality of Life Fund | Police - Reorganization Costs | Other Expenses | Miscellaneous Expense | |
| $7,740.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc | |
COMMUNITY HEALTH & SOCIAL SERVICE CENTER, DBA CHASSS >> 6 payments for $8,953.03 | $8,953.03 | Police Grants Fund | 2015-18 Detroit Domestic Violence Reduction Project | Professional and Contractual Services | Contract Svcs-Other-Misc |
COMPSERV, INC. >> 1 payments for $4,062.12 | $4,062.12 | Police Grants Fund | Grants-Detroit Police Dept. | Capital Equipment | Acquisitions - Equipment |
COMSOURCE INC >> 2 payments for $0.00 | $0.00 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
Conner Creek Center LLC >> 12 payments for $28,347.50 | $28,347.50 | General Fund | Facilities Management Section | Operating Services | Rentals- Buildings |
CONTI CORPORATION >> 14 payments for $11,632.02 | $11,632.02 | General Fund | Board of Police Commissioners | Other Expenses | Miscellaneous Expense |
COUNTY OF MACOMB >> 1 payments for $3,353.23 | $3,353.23 | General Fund | Resource Management Division | Professional and Contractual Services | Contract Svcs-Other-Misc |
COUNTY OF OAKLAND >> 4 payments for $72,018.17 | $34,383.73 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Professional and Contractual Services | Contract Svcs-Police Dept |
| $37,634.44 | Police Grants Fund | Grants-Detroit Police Dept. | Professional and Contractual Services | Contract Svcs-Police Dept | |
COVERTTRACK GROUP INC >> 7 payments for $9,010.00 | $6,800.00 | General Fund | Training Section | Operating Supplies | Operating Supplies - Police Equipment |
| $2,210.00 | Police Grants Fund | Grants-Detroit Police Dept. | Operating Supplies | Operating Supplies - Police Equipment | |
COVER YOUR ASSETS LLC >> 13 payments for $42,146.00 | $35,662.00 | General Fund | Secondary Employment Unit | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $6,484.00 | General Fund | Fiscal Operations - Admin | Professional and Contractual Services | Contract Svcs-Other-Misc | |
CRASH DATA GROUP, INC >> 1 payments for $1,050.00 | $1,050.00 | General Fund | Resource Management Division | Operating Supplies | Software Maintenance |
CRC NEIGHBORHOOD RADIO PATROL >> 7 payments for $4,999.72 | $4,999.72 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
CRITICAL MENTION, INC >> 1 payments for $3,500.00 | $3,500.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
CROWN AWARDS >> 34 payments for $7,507.19 | $6,679.19 | General Fund | Police Human Resources | Operating Supplies | Office Supplies |
| $828.00 | General Fund | Police Human Resources | Other Expenses | Miscellaneous Expense | |
CRYSTAL CLEAR IMAGES >> 8 payments for $5,865.67 | $103.90 | General Fund | Resource Management Division | Operating Services | Printing |
| $206.97 | General Fund | Board of Police Commissioners | Operating Services | Printing | |
| $1,759.80 | General Fund | Facilities Management Section | Operating Services | Printing | |
| $3,795.00 | General Fund | E-911 Improvements | Operating Services | Printing | |
C.S. FARMER CONSTRUCTION, INC. >> 1 payments for $20,650.00 | $20,650.00 | General Fund | Facilities Management Section | Operating Supplies | Repairs & Maint-Facilities |
CyberNational, Inc. >> 1 payments for $2,649.00 | $2,649.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Capital Equipment | Acquisitions - Equipment |
CYRACOM INTERNATIONAL INC >> 6 payments for $2,312.70 | $2,312.70 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Miscellaneous Professional Services |
DAVID DUANE WASHINGTON >> 1 payments for $5,885.00 | $5,885.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Sales and Charges for Services | Sales-Salv |
DETROIT AUTO RECOVERY INC >> 35 payments for $8,725.00 | $3,000.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other |
| $5,725.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other | |
DETROIT BUILDING AUTHORITY >> 135 payments for $9,427,149.46 | $19,655.82 | General Fund | Board of Police Commissioners | Operating Services | Rentals- Buildings |
| $1,269,898.53 | General Fund | Facilities Management Section | Operating Services | Rentals- Buildings | |
| $24,896.26 | City of Detroit Capital Projects | Board of Police Commissioners | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $0.00 | Gen Obl Bond Fund-Series 1993 | Capital Improvement Bonds | Operating Supplies | Repairs & Maint-Equipment | |
| $11,870.25 | General Fund | Facilities Management Section | Capital Outlays | Major Rep - Buildings | |
| $0.00 | Gen Obl Bond Fund-Series 1993 | Capital Improvement Bonds | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $2,917,591.31 | Quality of Life Fund | Police - Reorganization Costs | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $4,367,850.27 | Quality of Life Fund | Police - New Precincts and Training Facility | Other Expenses | Miscellaneous Expense | |
| $387,765.00 | General Fund | E-911 Improvements | Capital Outlays | Major Rep - Buildings | |
| $412,200.90 | Public Safety Facilities - Other Municipal | Board of Police Commissioners | Capital Equipment | Capital Outlay | |
| $15,421.12 | General Fund | Board of Police Commissioners | Operating Supplies | Machinery & Equipment - Visual | |
DETROIT LEGAL NEWS >> 3 payments for $1,450.00 | $80.00 | General Fund | Board of Police Commissioners | Operating Services | Advertising |
| $1,370.00 | General Fund | Resource Management Division | Operating Services | Advertising | |
DETROIT RECEIVING HOSPITAL >> 411 payments for $646,341.17 | $645,305.35 | General Fund | Detroit Detention Center | Professional and Contractual Services | Medical-Organizations |
| $1,035.82 | General Fund | Detroit Detention Center | Professional and Contractual Services | Medical-Individuals | |
DIRECT TV >> 11 payments for $2,207.81 | $2,207.81 | General Fund | Facilities Management Section | Operating Services | Dues & Miscellaneous |
DISCOUNT OFFICE EQUIPMENT >> 4 payments for $3,240.00 | $3,240.00 | Police Grants Fund | Victim Assistance 2016-17 | Capital Equipment | Acquisitions - Equipment |
DOWNTOWN AUTO WASH LLC >> 36 payments for $66,580.00 | $59,103.00 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Automotive |
| $7,477.00 | General Fund | Police Human Resources | Operating Supplies | Repairs & Maint-Equipment | |
DTE ENERGY >> 151 payments for $1,535,556.99 | $1,535,556.99 | General Fund | Facilities Management Section | Operating Services | Utilities-Electricity |
Dynamic Technologies, Inc. /DBA Ocean Systems >> 16 payments for $104,687.00 | $104,687.00 | General Fund | Communications Systems Unit | Operating Supplies | Software Maintenance |
EAGLE SECURITY SERVICES LLC >> 59 payments for $572,445.44 | $6,433.18 | General Fund | Board of Police Commissioners | Operating Services | Rentals- Buildings |
| $566,012.26 | General Fund | Facilities Management Section | Operating Services | Rentals- Buildings | |
EL CENTRAL >> 1 payments for $960.00 | $960.00 | General Fund | Board of Police Commissioners | Operating Services | Advertising |
ELITE TOWING >> 1 payments for $1,000.00 | $1,000.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
Employee Expense 3316 payments for $543,081.71 | $143,653.85 | General Fund | Public Acts 301-302 Training | Other Expenses | Training |
| $6,428.76 | General Grants | Detroit Community Based Violence Prevention Gran | Other Expenses | Training | |
| $63,540.65 | General Fund | Training Section | Other Expenses | Training | |
| -$48,800.82 | General Fund | Board of Police Commissioners | Other Expenses | Travel Advance | |
| $10,055.41 | General Fund | Executive Protection | Other Expenses | Travel | |
| $1,794.45 | General Grants | Detroit Community Based Violence Prevention Gran | Other Expenses | Travel | |
| $16,187.45 | General Fund | Police Human Resources | Other Expenses | Training | |
| $10,730.62 | General Fund | Board of Police Commissioners | Other Expenses | Travel | |
| $21,176.15 | General Fund | E-911 Improvements | Other Expenses | Training | |
| $22,153.88 | General Fund | Board of Police Commissioners | Other Expenses | Training | |
| $182,655.29 | General Fund | Police Human Resources | Other Expenses | Training-Tuition Reimbursement | |
| $1,145.76 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Other Expenses | Training | |
| $684.27 | Police Grants Fund | 2015-17 Body Worn Camera Policy and Implementation Program Award | Other Expenses | Travel | |
| $7,069.52 | Police Grants Fund | Grants-Detroit Police Dept. | Other Expenses | Travel | |
| $9,033.76 | General Fund | Office of the Chief | Other Expenses | Travel | |
| $38.25 | General Fund | Training Section | Other Expenses | Travel | |
| $28,286.71 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Other Expenses | Training | |
| $36,055.80 | General Fund | Board of Police Commissioners | Operating Supplies | Repairs & Maint-Automotive | |
| $388.25 | General Fund | Board of Police Commissioners | Operating Supplies | Fuel Oil For Power Production | |
| $19.41 | General Fund | Police Human Resources | Operating Services | Postage | |
| $1,612.18 | General Fund | Board of Police Commissioners | Operating Supplies | Repairs And Maint-Auto Tires | |
| $5,566.43 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Supplies | Repairs & Maint-Automotive | |
| $478.00 | General Fund | Police Community Services | Operating Supplies | Oper Supplies-Miscellaneous | |
| $312.70 | General Fund | Resource Management Division | Operating Supplies | Operating Supplies - Police Equipment | |
| $891.98 | General Fund | Narcotics Forfeiture Activity | Other Expenses | Training | |
| $813.56 | General Fund | Board of Police Commissioners | Operating Supplies | Office Supplies | |
| $11.94 | General Fund | Board of Police Commissioners | Capital Outlays | Major Rep - Aircraft | |
| $4,435.23 | General Fund | Crime Control Strategies Section | Other Expenses | Training | |
| $55.00 | General Fund | Training Section | Operating Services | Utilities | |
| $12,439.75 | Police Grants Fund | Victim Assistance 2016-17 | Other Expenses | Training | |
| $1,296.97 | General Fund | Board of Police Commissioners | Operating Supplies | Oper Supplies-Miscellaneous | |
| $231.80 | General Fund | Board of Police Commissioners | Operating Supplies | Operating Supplies - School Equipment | |
| $75.00 | General Fund | Tactical Support | Operating Supplies | Operating Supplies - Police Equipment | |
| $49.98 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Automotive | |
| $120.56 | General Fund | Board of Police Commissioners | Operating Supplies | Oper Supplies-Food | |
| $322.00 | Police Grants Fund | 2015-16 CHASS | Other Expenses | Travel | |
| $931.92 | General Fund | Board of Police Commissioners | Capital Equipment | Acquisitions - Vehicle | |
| $76.78 | General Fund | Police Human Resources | Operating Supplies | Oper Supplies-Miscellaneous | |
| $203.75 | General Fund | Training Section | Other Expenses | Training-Tuition Reimbursement | |
| $32.00 | General Fund | Police Fleet Management | Operating Supplies | Oper Supplies-Fuel | |
| $590.16 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Other Expenses | Travel | |
| $126.80 | General Fund | Public Acts 301-302 Training | Other Expenses | Travel | |
| $109.80 | General Fund | Board of Police Commissioners | Operating Services | Printing | |
ENTERPRISE FM TRUST >> 171 payments for $489,102.04 | $9,527.88 | Police Grants Fund | East Side Action Team 2016-17-Award | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $3,135.43 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Match | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $3,122.18 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Award | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $9,527.87 | Police Grants Fund | East Side Action Team 2016-17-Match | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $73,707.43 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $73,707.43 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $225,686.12 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $40,397.78 | General Fund | Police Fleet Management | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $7,112.62 | General Fund | Facilities Management Section | Operating Services | Rentals- Miscellaneous | |
| $43,177.30 | City of Detroit Capital Projects | Communications Operations | Capital Equipment | Acquisitions - Vehicle | |
ENTERPRISE UNIFORM >> 240 payments for $692,209.28 | $540,521.73 | General Fund | Resource Management Division | Operating Supplies | Uniforms |
| $3,989.00 | General Fund | Crime Scene Services | Operating Supplies | Uniforms | |
| $123,323.55 | General Fund | Facilities Management Section | Operating Supplies | Uniforms | |
| $24,375.00 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous | |
FAR WEST SECURITY PATROL >> 14 payments for $4,087.78 | $4,087.78 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
FEDEX >> 34 payments for $1,373.14 | $1,373.14 | General Fund | Resource Management Division | Operating Services | Postage |
FedResults, Inc. >> 1 payments for $108,685.15 | $108,685.15 | General Fund | Crime Control Strategies Section | Operating Supplies | Software Maintenance |
FIRE SYSTEMS OF MICHIGAN INC >> 2 payments for $701.00 | $701.00 | General Fund | Facilities Management Section | Professional and Contractual Services | Miscellaneous Professional Services |
Flight Suits dba Gibson & Barnes >> 5 payments for $15,466.69 | $2,924.68 | General Fund | Tactical Support | Operating Supplies | Operating Supplies - Police Equipment |
| $10,388.00 | General Fund | Tactical Support | Operating Supplies | Operating Supplies - General | |
| $2,154.01 | General Fund | Crime Scene Services | Operating Supplies | Operating Supplies - General | |
GALLS INCORPORATED >> 41 payments for $5,762.28 | $385.89 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Operating Supplies | Operating Supplies - Police Equipment |
| $385.92 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Operating Supplies | Operating Supplies - Police Equipment | |
| $1,681.18 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous | |
| $665.21 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,978.88 | Police Grants Fund | Grants-Detroit Police Dept. | Operating Supplies | Oper Supplies-Miscellaneous | |
| $665.20 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Operating Supplies | Oper Supplies-Miscellaneous | |
GENE'S TOWING >> 19 payments for $31,215.00 | $9,710.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other |
| $15,255.00 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense | |
| $6,250.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other | |
GEORGE FLEMING PHD PC >> 14 payments for $11,500.00 | $10,450.00 | General Fund | Medical | Professional and Contractual Services | Medical-Other |
| $1,050.00 | General Fund | Police Human Resources | Professional and Contractual Services | Medical-Other | |
GERALD HANSON AND ASSOCIATES INC >> 64 payments for $18,575.00 | $17,325.00 | General Fund | Board of Police Commissioners | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,250.00 | General Fund | Board of Police Commissioners | Professional and Contractual Services | Miscellaneous Professional Services | |
GORNO FORD >> 2 payments for $1,424,556.00 | $993,020.00 | Quality of Life Fund | Police - Fleet Vehicle Replacement | Capital Equipment | Acquisitions - Vehicle |
| $431,536.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity_Fed. | Capital Equipment | Acquisitions - Vehicle | |
GPSGATE AB >> 3 payments for $23,432.00 | $21,632.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,800.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Software Maintenance | |
GRAINGER >> 67 payments for $105,017.83 | $5,069.46 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other |
| $92.50 | General Fund | Office of the Dep Chief-Criminal Investigation | Operating Supplies | Oper Supp-Animals | |
| $2,026.41 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,046.24 | Police Grants Fund | Grants-Detroit Police Dept. | Operating Supplies | Operating Supplies - Police Equipment | |
| $79.12 | General Fund | Police Human Resources | Operating Supplies | Operating Supplies - General | |
| $21.04 | General Fund | Office of the Dep Chief-Criminal Investigation | Operating Supplies | Office Supplies | |
| $94,433.55 | General Fund | Resource Management Division | Capital Equipment | Acquisitions - Equipment | |
| $198.00 | General Fund | Communications Systems Unit | Operating Supplies | Hardware Maintenance | |
| $671.68 | General Fund | Resource Management Division | Operating Supplies | Operating Supplies - General | |
| $14.08 | General Fund | Office of the Dep Chief-Criminal Investigation | Operating Supplies | Hardware Maintenance | |
| $47.80 | General Fund | Police Human Resources | Operating Supplies | Electricity Purchased/Resale | |
| $39.14 | General Fund | Police Human Resources | Operating Supplies | Oper Supp-Animals | |
| $772.00 | General Fund | Resource Management Division | Operating Supplies | Operating Supplies - Police Equipment | |
| $506.81 | General Fund | Resource Management Division | Capital Equipment | Acquisitions - Vehicle | |
GRANDMONT COMM VOLUNTEER #4 >> 12 payments for $4,680.49 | $4,680.49 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
GRAPHIC GEAR INC DBA ACCENTS CUSTOM PRINTWEAR >> 37 payments for $1,841.86 | $1,841.86 | Police Grants Fund | Grants-Detroit Police Dept. | Operating Supplies | Oper Supplies-Miscellaneous |
GREAT LAKES AVIATION SERVICES LLC >> 40 payments for $374,909.47 | $357,629.47 | General Fund | Tactical Support | Capital Outlays | Major Rep - Aircraft |
| $17,280.00 | General Fund | Tactical Support | Operating Supplies | Repairs & Maint-Equipment | |
GREENACRES WOODWARD COMMUNITY CB PATROL >> 18 payments for $18,274.35 | $18,274.35 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
GREENWICH BLACKSTONE RADIO PATROL >> 12 payments for $1,733.24 | $1,443.80 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
| $289.44 | General Fund | Citizens Patrol | Other Expenses | Miscellaneous Expense | |
GROUNDWORK 0 >> 54 payments for $296,411.00 | $1,395.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Software Maintenance |
| $105,428.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Equip (Phones | |
| $21,527.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Hardware Maintenance | |
| $147,860.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Oper Supplies-Miscellaneous | |
| $15,600.00 | General Fund | E-911 Improvements | Operating Supplies | Hardware Maintenance | |
| $1,225.00 | General Fund | Resource Management Division | Operating Supplies | Office Supplies | |
| $2,756.00 | General Fund | Communications Systems Unit | Operating Supplies | Hardware Maintenance | |
| $620.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc | |
HAMTRAMCK POLICE DEPARTMENT >> 4 payments for $113,184.60 | $34,613.16 | General Fund | E-911 Improvements | Sales and Charges for Services | Communications-Police |
| $78,571.44 | General Fund | E-911 Improvements | Miscellaneous | Miscellaneous Receipts | |
H & B LAND TOWING INC >> 1 payments for $1,125.00 | $1,125.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
HENRY FORD HEALTH SYSTEM >> 34 payments for $273,828.00 | $23,922.40 | General Fund | Police Human Resources | Professional and Contractual Services | Medical-Other |
| $249,905.60 | General Fund | Medical | Professional and Contractual Services | Medical-Other | |
HOPE CITIZEN PATROL OF SOUTHWEST DETROIT >> 10 payments for $2,861.07 | $2,861.07 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
IACP >> 6 payments for $2,885.00 | $2,735.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
| $150.00 | General Fund | Board of Police Commissioners | Operating Services | Dues & Miscellaneous | |
ID NETWORKS INC >> 1 payments for $99,594.00 | $99,594.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc |
IMAGES SI INC >> 1 payments for $418.65 | $418.65 | General Fund | Tactical Support | Operating Supplies | Operating Supplies - Police Equipment |
INTERNAL REVENUE SERVICE >> 2 payments for $13,649.00 | $9,450.00 | General Fund | Resource Management Division | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $4,199.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other | |
INTERNATIONAL ASSOCIATION OF AUTO >> 1 payments for $1,080.00 | $1,080.00 | Police Grants Fund | Grants-Detroit Police Dept. | Operating Services | Dues & Miscellaneous |
INTERNATIONAL TRANSLATING BUREAU INC >> 1 payments for $195.00 | $195.00 | General Fund | Board of Police Commissioners | Professional and Contractual Services | Contract Svcs-Other-Misc |
JADE SCIENTIFIC INC >> 8 payments for $3,050.00 | $459.00 | General Fund | Training Section | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su |
| $1,865.00 | General Fund | Training Section | Operating Supplies | Oper Supplies-Medical | |
| $726.00 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous | |
JAY'S AUTO REPAIR >> 84 payments for $20,047.40 | $20,047.40 | General Fund | Secret Service Operation | Other Expenses | Miscellaneous Expense |
J & C RECOVERY >> 49 payments for $17,125.00 | $9,575.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
| $3,375.00 | General Fund | Police Fleet Management | Operating Services | Purchased Services - Other | |
| $250.00 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense | |
| $3,925.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other | |
JEFFERSON CAR WASH >> 5 payments for $9,072.50 | $8,540.50 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Automotive |
| $532.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Professional and Contractual Services | Contract Svcs-Police Dept | |
JEFFERSON CHEVROLET CO >> 11 payments for $5,793.24 | $5,793.24 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Supplies | Repairs & Maint-Automotive |
JONES LANG LASALLE MICHIGAN LLC >> 18 payments for $423,315.94 | $416,221.69 | General Fund | Facilities Management Section | Operating Services | Rentals- Buildings |
| $7,094.25 | General Fund | Board of Police Commissioners | Operating Services | Rentals- Buildings | |
JORGENSEN FORD SALES INC >> 131 payments for $3,843,602.90 | $3,538,795.13 | City of Detroit Capital Projects | Communications Operations | Capital Equipment | Acquisitions - Vehicle |
| $285,993.22 | City of Detroit Capital Projects | Board of Police Commissioners | Capital Equipment | Acquisitions - Vehicle | |
| $2,914.71 | General Fund | Police Human Resources | Operating Supplies | Repairs & Maint-Equipment | |
| $11,696.38 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Equipment | |
| $2,101.88 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Operating Supplies | Repairs & Maint-Automotive | |
| $2,101.58 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Operating Supplies | Repairs & Maint-Automotive | |
KIESLER POLICE SUPPLY INC >> 5 payments for $303,258.40 | $303,258.40 | General Fund | Resource Management Division | Operating Supplies | Operating Supplies - Police Equipment |
KIM WILLIAMS - CUSTODIAN >> 5 payments for $172,906.23 | $94,685.48 | General Fund | Secret Service Operation | Other Expenses | Miscellaneous Expense |
| $78,220.75 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Other Expenses | Miscellaneous Expense | |
KRISTEL GROUP INC >> 6 payments for $55,763.10 | $54,828.74 | General Fund | Facilities Management Section | Operating Services | Rentals- Buildings |
| $934.36 | General Fund | Board of Police Commissioners | Operating Services | Rentals- Buildings | |
KUSTOM SIGNALS INC >> 1 payments for $24,740.00 | $24,740.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Capital Equipment | Acquisitions - Equipment |
LAERDAL MEDICAL CORPORATION >> 2 payments for $1,397.26 | $1,397.26 | General Fund | E-911 Improvements | Operating Supplies | Oper Supplies - Reference Materials |
LAMAURICE H GARDNER PSY.D >> 3 payments for $2,000.00 | $2,000.00 | General Fund | Police Human Resources | Professional and Contractual Services | Medical-Other |
LANGUAGE LINE SERVICES >> 7 payments for $8,184.87 | $2,013.16 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Oper Supplies-Miscellaneous |
| $6,171.71 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Miscellaneous Professional Services | |
LAVONDRIA D HERBERT >> 5 payments for $880.00 | $880.00 | General Fund | Board of Police Commissioners | Professional and Contractual Services | Contract Svcs-Fire Dept |
LEXIS NEXIS >> 12 payments for $21,252.90 | $21,252.90 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Professional and Contractual Services | Contract Svcs-Other-Misc |
LEXISNEXIS RISK DATA MANAGEMENT INC. >> 5 payments for $10,343.20 | $10,343.20 | General Fund | Police Human Resources | Professional and Contractual Services | Contract Svcs-Other-Misc |
LIJBS ENTERPRISES >> 1 payments for $875.00 | $875.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
LYLE D DANULOFF Ph.D PC >> 27 payments for $32,400.00 | $3,000.00 | General Fund | Police Human Resources | Professional and Contractual Services | Medical-Other |
| $29,400.00 | General Fund | Medical | Professional and Contractual Services | Medical-Other | |
LYNN PEAVEY COMPANY >> 1 payments for $1,746.00 | $1,746.00 | General Fund | Resource Management Division | Operating Supplies | Office Supplies |
MACDERMOTT ROOFING & SHEET METAL >> 2 payments for $119,392.00 | $119,392.00 | General Fund | Facilities Management Section | Operating Supplies | Repairs & Maint-Facilities |
MAJOR CITIES CHIEFS ASSOCIATION >> 1 payments for $5,000.00 | $5,000.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
MARVELOUS PROMOTIONS INC >> 9 payments for $7,090.00 | $880.00 | General Fund | Crime Scene Services | Operating Supplies | Oper Supplies-Miscellaneous |
| $450.00 | General Fund | Board of Police Commissioners | Other Expenses | Miscellaneous Expense | |
| $1,950.00 | General Fund | Police Human Resources | Operating Supplies | Office Supplies | |
| $1,950.00 | General Fund | Training Section | Operating Supplies | Office Supplies | |
| $825.00 | General Fund | Board of Police Commissioners | Operating Supplies | Oper Supplies-Miscellaneous | |
| $60.00 | General Fund | Resource Management Division | Operating Supplies | Office Supplies | |
| $975.00 | General Fund | Police Human Resources | Operating Supplies | Oper Supplies-Miscellaneous | |
MAXI CONTAINER INC >> 3 payments for $971.00 | $821.00 | General Fund | Office of the Dep Chief-Criminal Investigation | Operating Supplies | Oper Supplies-Miscellaneous |
| $150.00 | General Fund | Office of the Dep Chief-Criminal Investigation | Professional and Contractual Services | Contract Svcs-Other-Misc | |
MEC NEIGHBORHOOD PATROL >> 13 payments for $1,207.44 | $1,207.44 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
METCOM >> 4 payments for $7,398.30 | $5,402.10 | General Fund | Resource Management Division | Operating Services | Printing |
| $1,996.20 | General Fund | Resource Management Division | Operating Supplies | Office Supplies | |
MICHAEL RUSSELL >> 1 payments for $95.00 | $95.00 | General Fund | Board of Police Commissioners | Professional and Contractual Services | Recreation_615100 |
MICHIGAN ASSOCIATION OF CHIEFS OF POLICE >> 2 payments for $215.00 | $215.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
MICHIGAN ASSOCIATION OF VEHICLE >> 2 payments for $500.00 | $250.00 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Operating Supplies | Oper Supplies-Miscellaneous |
| $250.00 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Operating Supplies | Oper Supplies-Miscellaneous | |
MICHIGAN AUTO RECOVERY >> 10 payments for $18,350.00 | $16,750.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
| $1,375.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other | |
| $225.00 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense | |
MICHIGAN CHRONICLE PUBLISHING COMPANY >> 4 payments for $17,400.00 | $100.00 | General Fund | Board of Police Commissioners | Operating Services | Dues & Miscellaneous |
| $17,300.00 | General Fund | Board of Police Commissioners | Operating Services | Advertising | |
MICHIGAN DEPARTMENT OF LICENSING >> 1 payments for $501.76 | $501.76 | General Fund | Tactical Support | Other Expenses | Misc-License |
MICHIGAN POLICE EQUIPMENT COMPANY >> 5 payments for $23,698.80 | $23,698.80 | General Fund | Training Section | Operating Supplies | Operating Supplies - Police Equipment |
MICHIGAN STATE POLICE >> 15 payments for $73,746.00 | $66,634.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $7,112.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Data Com Services | |
MICHIGAN STATE UNIVERSITY >> 1 payments for $19,673.17 | $19,673.17 | General Grants | Detroit Community Based Violence Prevention Gran | Professional and Contractual Services | Contract Svcs-Other-Misc |
MICHI-GUN AND TACKLE COMPANY >> 1 payments for $249.99 | $249.99 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous |
MIDWEST MEDICAL SUPPLY CO., LLC >> 5 payments for $3,565.82 | $3,565.82 | General Fund | E-911 Improvements | Capital Equipment | Acquisitions - Equipment |
MOHICAN REGENT COMMUNITY PATROL >> 9 payments for $2,388.41 | $2,388.41 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
MOTOR CITY ELECTRIC TECHNOLOGIES >> 11 payments for $331,975.19 | $331,975.19 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Repairs & Maint-Bldgs&Ground |
MOTOR CITY HARLEY-DAVIDSON >> 1 payments for $676,710.00 | $676,710.00 | City of Detroit Capital Projects | Training Section | Capital Equipment | Acquisitions - Vehicle |
MOTOROLA SOLUTIONS INC >> 23 payments for $3,491,672.25 | $696,725.00 | City of Detroit Capital Projects | Communications Operations | Capital Equipment | Acquisitions - Vehicle |
| $23,120.00 | Police Grants Fund | 2015-17 Technology Innovation Public Safety | Operating Supplies | Operating Supplies - Police Equipment | |
| $53,040.00 | General Fund | Crime Control Strategies Section | Operating Supplies | Operating Supplies - Police Equipment | |
| $59,840.00 | Quality of Life Fund | Police - Reorganization Costs | Operating Supplies | Operating Supplies - Police Equipment | |
| $1,911,497.25 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $747,450.00 | Quality of Life Fund | Police - Reorganization Costs | Operating Services | Purchased Computer Service | |
MSAB INCORPORATED >> 6 payments for $10,855.00 | $5,427.50 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Operating Supplies | Oper Supplies-Miscellaneous |
| $5,427.50 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Operating Supplies | Oper Supplies-Miscellaneous | |
NACOLE >> 1 payments for $1,450.00 | $1,450.00 | General Fund | Board of Police Commissioners | Operating Services | Dues & Miscellaneous |
NATIONAL ASSOCIATION OF PROFESSIONAL >> 6 payments for $150.00 | $150.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
NATIONAL EXECUTIVE INSTITUTE ASSOCIATES >> 1 payments for $100.00 | $100.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
NATIONWIDE ENEVELOPE SPECIALSIT INC >> 1 payments for $570.00 | $570.00 | General Fund | Crime Scene Services | Operating Services | Printing |
NATIONWIDE RECOVERY INC >> 1 payments for $1,500.00 | $1,500.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
NENA: THE 9-1-1 ASSOCIATION >> 14 payments for $1,918.00 | $1,918.00 | General Fund | E-911 Improvements | Operating Services | Dues & Miscellaneous |
NEW CENTER RADIO PATROL >> 1 payments for $435.98 | $435.98 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
NEW EXECUTIVE TOWING CO >> 1 payments for $4,875.00 | $4,875.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
NOBLE-NATIONAL ORGANIZATION OF BLACK LAW ENFORCEMENT EXECUTIVES >> 2 payments for $300.00 | $150.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
| $150.00 | General Fund | Office of the Chief | Operating Services | Dues & Miscellaneous | |
NORITSU AMERICA CORPORATION >> 7 payments for $3,167.97 | $1,278.42 | General Fund | Police Human Resources | Operating Supplies | Office Supplies |
| $635.80 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Hardware Maintenance | |
| $1,253.75 | General Fund | Resource Management Division | Operating Supplies | Office Supplies | |
OCCAM VIDEO SOLUTIONS >> 4 payments for $27,310.00 | $2,385.00 | Police Grants Fund | Grants-Detroit Police Dept. | Operating Supplies | Oper Supplies-Miscellaneous |
| $24,925.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc | |
OLD REDFORD CITIZENS RADIO PATROL #28 >> 12 payments for $3,079.02 | $3,079.02 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
ONIX NETWORKING CORP >> 1 payments for $9,785.29 | $9,785.29 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Serv - Cellular |
Operating Supplies 6 payments for $13,178.42 | $6,552.00 | General Fund | Board of Police Commissioners | Operating Supplies | Oper Supplies-Food |
| $6,626.42 | Police Grants Fund | Grants-Detroit Police Dept. | Operating Supplies | Oper Supplies-Food | |
PARTRIDGE ENTERPRISES INC >> 1 payments for $2,390.00 | $2,390.00 | General Fund | Animal Control | Professional and Contractual Services | Contract Svcs-Other-Misc |
PET SUPPLIES PLUS DETROIT LLC >> 5 payments for $3,484.68 | $2,370.96 | General Fund | Tactical Support | Operating Supplies | Oper Supp-Animals |
| $1,113.72 | General Fund | Resource Management Division | Operating Supplies | Oper Supp-Animals | |
PINMART, INC >> 1 payments for $862.50 | $862.50 | General Fund | Resource Management Division | Operating Supplies | Office Supplies |
POLICE EXECUTIVE RESEARCH FORUM >> 1 payments for $200.00 | $200.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
PORTER MEDIA GROUP LLC >> 2 payments for $1,994.58 | $1,994.58 | Police Grants Fund | Victim Assistance 2016-17 | Operating Supplies | Oper Supplies-Miscellaneous |
PREFERRED BUILDING SERVICES LLC >> 66 payments for $194,689.72 | $3,265.35 | General Fund | Board of Police Commissioners | Operating Services | Rentals- Buildings |
| $191,424.37 | General Fund | Facilities Management Section | Operating Services | Rentals- Buildings | |
PRIORITY ONE EMERGENCY >> 3 payments for $8,204.09 | $8,204.09 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
PSI SERVICES LLC >> 3 payments for $102,000.00 | $81,600.00 | General Fund | Police Human Resources | Operating Services | Purchased Services - Other |
| $20,400.00 | General Fund | Police Human Resources | Professional and Contractual Services | Contract Svcs-Other-Misc | |
RITE AID CORPORATION >> 3 payments for $522.51 | $522.51 | General Fund | Detroit Detention Center | Professional and Contractual Services | Medical-Other |
RODZINA INDUSTRIES INC (DBA DETROIT MARKING PRODUCTS) >> 4 payments for $248.21 | $248.21 | General Fund | Training Section | Operating Supplies | Office Supplies |
ROSEDALE PARK COMMUNITY PATROL #23 >> 12 payments for $2,434.03 | $2,434.03 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
ROYAL AUTO CARE II, LLC >> 25 payments for $5,775.00 | $5,775.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Supplies | Repairs & Maint-Automotive |
RUSSELL WOODS-SULLIVAN RADIO #30 >> 13 payments for $2,629.87 | $2,629.87 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
SCANTRON CORPORATION >> 1 payments for $144.00 | $144.00 | General Fund | Training Section | Operating Supplies | Oper Supplies-Automotive |
SCRIPTGUIDERX >> 1 payments for $678.42 | $678.42 | General Fund | Detroit Detention Center | Professional and Contractual Services | Medical-Other |
SEA THE WORLD SCUBA CENTER INC >> 8 payments for $21,715.00 | $21,555.00 | General Fund | Tactical Support | Operating Supplies | Operating Supplies - Police Equipment |
| $160.00 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous | |
Security Solutions Services LLC >> 8 payments for $11,944.77 | $7,049.03 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Equip (Phones |
| $154.74 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Data Com Services | |
| $4,741.00 | General Fund | Training Section | Operating Supplies | Uniforms | |
SEHI COMPUTER PRODUCTS INC >> 2 payments for $4,458.55 | $4,458.55 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous |
SELF ESTEEM SHOP >> 10 payments for $886.42 | $886.42 | Police Grants Fund | Victim Assistance 2016-17 | Operating Supplies | Oper Supplies-Miscellaneous |
SHEILA C WILLIAMS WHITE PHD >> 17 payments for $21,450.00 | $9,450.00 | General Fund | Medical | Professional and Contractual Services | Medical-Other |
| $10,050.00 | General Fund | Police Human Resources | Professional and Contractual Services | Medical-Other | |
| $1,950.00 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense | |
SOCIETY FOR HUMAN RESOURCE MANAGEMENT >> 1 payments for $199.00 | $199.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous |
SOUTH WARRENDALE RADIO PATROL #28 >> 12 payments for $8,003.16 | $8,003.16 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
SPORTSMAN'S MARKET, INC., DBA SPORTY'S >> 3 payments for $816.89 | $816.89 | General Fund | Tactical Support | Capital Equipment | Acquisitions - Equipment |
SPRINT SOLUTIONS INC >> 134 payments for $54,107.68 | $33,230.27 | General Fund | Office of the Dep Chief-Criminal Investigation | Operating Supplies | Oper Supplies-Miscellaneous |
| $10,523.76 | General Fund | Police Human Resources | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,604.22 | General Fund | Secret Service Operation | Operating Supplies | Oper Supplies-Miscellaneous | |
| $600.00 | General Fund | Police Community Services | Operating Services | Telecommunications | |
| $1,556.33 | General Fund | Resource Management Division | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $6,593.10 | General Fund | Auxiliary Services | Operating Supplies | Oper Supplies-Miscellaneous | |
STAPLES BUSINESS ADVANTAGE >> 4931 payments for $323,397.65 | $194,788.71 | General Fund | Resource Management Division | Operating Supplies | Office Supplies |
| $26,896.90 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Oper Supplies-Miscellaneous | |
| $4,998.31 | Police Grants Fund | Grants-Detroit Police Dept. | Operating Supplies | Office Supplies | |
| $7,933.64 | General Fund | Resource Management Division | Operating Supplies | Paper Goods | |
| $782.11 | General Fund | Resource Management Division | Capital Equipment | Acquisitions - Equipment | |
| $34.07 | Police Grants Fund | Victim Assistance 2016-17 | Operating Supplies | Paper Goods | |
| $6,085.59 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Operating Supplies - General | |
| $1,008.97 | General Fund | Resource Management Division | Operating Supplies | Operating Supplies - General | |
| $9,979.18 | General Fund | Crime Scene Services | Operating Supplies | Office Supplies | |
| $311.84 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,222.00 | General Fund | Resource Management Division | Operating Supplies | Clothing | |
| $2,658.16 | General Fund | Crime Scene Services | Operating Supplies | Paper Goods | |
| $11,758.58 | General Fund | Board of Police Commissioners | Operating Supplies | Office Supplies | |
| $1,676.21 | General Fund | Police Human Resources | Operating Supplies | Office Supplies | |
| $2,316.16 | Police Grants Fund | Victim Assistance 2016-17 | Operating Supplies | Office Supplies | |
| $359.27 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Operating Supplies | Oper Supplies-Miscellaneous | |
| $13.97 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense | |
| $1,208.69 | Police Grants Fund | Victim Assistance 2016-17 | Operating Supplies | Oper Supplies-Miscellaneous | |
| $7,326.86 | Police Grants Fund | Grants-Detroit Police Dept. | Operating Supplies | Oper Supplies-Miscellaneous | |
| $359.26 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Operating Supplies | Oper Supplies-Miscellaneous | |
| $8,511.78 | General Fund | Citizens Patrol | Operating Supplies | Office Supplies | |
| $673.73 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Office Supplies | |
| $2,054.22 | General Fund | Training Section | Operating Supplies | Office Supplies | |
| $55.30 | General Fund | Animal Control | Operating Supplies | Operating Supplies - General | |
| $112.11 | General Fund | Resource Management Division | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $2,789.48 | General Fund | Board of Police Commissioners | Capital Equipment | Acquisitions - Equipment | |
| $872.82 | General Fund | Police Human Resources | Operating Supplies | Paper Goods | |
| $298.26 | General Fund | Training Section | Operating Supplies | Paper Goods | |
| $4,379.30 | General Grants | Detroit Community Based Violence Prevention Gran | Capital Equipment | Acquisitions - Equipment | |
| $9.36 | General Fund | Crime Scene Services | Operating Supplies | Hardware Maintenance | |
| $619.20 | General Fund | Resource Management Division | Operating Supplies | Uniforms | |
| $228.00 | General Fund | Board of Police Commissioners | Operating Supplies | Paper Goods | |
| $5.28 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $1,059.01 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Medical | |
| $6,451.21 | Police Grants Fund | Grants-Detroit Police Dept. | Capital Equipment | Acquisitions - Equipment | |
| $11,920.00 | General Fund | Crime Scene Services | Operating Supplies | Clothing | |
| $279.98 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Operating Supplies | Hardware Maintenance | |
| $85.58 | General Fund | Board of Police Commissioners | Operating Supplies | Electricity Purchased/Resale | |
| $279.98 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Operating Supplies | Hardware Maintenance | |
| $798.21 | Police Grants Fund | 2015-17 Body Worn Camera Policy and Implementation Program Match | Other Expenses | Miscellaneous Expense | |
| $94.39 | General Fund | Training Section | Operating Services | Photographic Service | |
| $37.19 | General Fund | Board of Police Commissioners | Operating Supplies | Oper Supplies-Miscellaneous | |
| $64.78 | General Fund | Police Human Resources | Operating Supplies | Hardware Maintenance | |
STAR AUTO WASH & DETAILING >> 48 payments for $18,228.00 | $17,466.00 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Automotive |
| $738.00 | General Fund | Police Human Resources | Operating Supplies | Repairs & Maint-Equipment | |
| $24.00 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Equipment | |
STATE BAR OF MICHIGAN >> 2 payments for $690.00 | $390.00 | General Fund | Board of Police Commissioners | Operating Services | Dues & Miscellaneous |
| $300.00 | General Fund | Resource Management Division | Operating Services | Dues & Miscellaneous | |
STATE OF MICHIGAN >> 40 payments for $8,276,289.92 | $8,126,599.92 | General Fund | Detroit Detention Center | Operating Services | Rentals- Buildings |
| $55,460.00 | General Fund | Records & Identification | Sales and Charges for Services | Other Fees | |
| $69,000.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $25,230.00 | General Fund | Records and Identification | Sales and Charges for Services | Other Fees | |
Strictly Technology, LLC >> 11 payments for $81,914.29 | $8,671.88 | City of Detroit Capital Projects | Citizens Patrol | Operating Services | Purchased Computer Service |
| $46,559.52 | City of Detroit Capital Projects | Citizens Patrol | Operating Supplies | Hardware Maintenance | |
| $26,682.89 | Police Grants Fund | Grants-Detroit Police Dept. | Capital Equipment | Acquisitions - Equipment | |
SUPERION LLC >> 84 payments for $508,840.94 | $292,728.44 | Quality of Life Fund | Police - Integrated Public Safety IT System | Other Expenses | Miscellaneous Expense |
| $216,112.50 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Data Com Services | |
SYSTEMP CORPORATION >> 2 payments for $174,900.00 | $174,900.00 | General Fund | Facilities Management Section | Operating Supplies | Repairs & Maint-Facilities |
TACTICAL MEDICAL SOLUTIONS INC >> 8 payments for $164,077.18 | $164,077.18 | General Fund | Office of the Asst. Chief-Investigations Portfolio | Operating Supplies | Operating Supplies - General |
TAMARA A O CONNOR >> 9 payments for $7,116.80 | $6,249.25 | General Fund | Legal Advisor | Professional and Contractual Services | Miscellaneous Professional Services |
| $867.55 | General Fund | Legal Advisor | Professional and Contractual Services | Contract Svcs-Other-Misc | |
THE KEYW CORPORATION >> 2 payments for $622,400.00 | $622,400.00 | General Fund | Police Fleet Management | Capital Equipment | Acquisitions - Equipment |
THE REALTY COMPANY >> 31 payments for $600,298.56 | $582,000.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Rentals- Buildings |
| $16,049.83 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Utilities-Gas | |
| $0.00 | General Fund | Facilities Management Section | Operating Services | Utilities-Water | |
| $2,248.73 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Rentals- Miscellaneous | |
THOMSON REUTERS >> 20 payments for $69,074.17 | $69,074.17 | Quality of Life Fund | Police - Reorganization Costs | Operating Supplies | Software Maintenance |
T MOBILE >> 734 payments for $356,945.00 | $7,125.00 | General Fund | Police Human Resources | Operating Supplies | Oper Supplies-Miscellaneous |
| $85,303.00 | General Fund | Auxiliary Services | Operating Supplies | Oper Supplies-Miscellaneous | |
| $189,104.00 | General Fund | Office of the Dep Chief-Criminal Investigation | Operating Supplies | Oper Supplies-Miscellaneous | |
| $34,777.00 | General Fund | Police Community Services | Operating Services | Telecommunications | |
| $22,880.00 | General Fund | Secret Service Operation | Operating Supplies | Oper Supplies-Miscellaneous | |
| $9,594.00 | General Fund | Third Precinct | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $8,162.00 | General Fund | Resource Management Division | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Toledo Elevator & Machine >> 1 payments for $275.00 | $275.00 | General Fund | Facilities Management Section | Operating Supplies | Repairs & Maint-Facilities |
Training 86 payments for $148,733.90 | $126,234.70 | General Fund | Public Acts 301-302 Training | Other Expenses | Training |
| $4,801.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Other Expenses | Training | |
| $4,198.00 | General Fund | Resource Management Division | Other Expenses | Training | |
| $5,725.00 | General Fund | Training Section | Other Expenses | Training | |
| $595.00 | General Fund | Police Human Resources | Other Expenses | Training | |
| $3,540.20 | General Fund | Board of Police Commissioners | Other Expenses | Training | |
| $450.00 | General Fund | E-911 Improvements | Other Expenses | Training | |
| $1,295.00 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Other Expenses | Training | |
| $1,895.00 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Other Expenses | Training | |
Travel 219 payments for $68,155.08 | $44,475.28 | General Fund | Board of Police Commissioners | Other Expenses | Travel Advance |
| $10,394.76 | Police Grants Fund | Grants-Detroit Police Dept. | Other Expenses | Travel | |
| $13,285.04 | General Fund | Board of Police Commissioners | Other Expenses | Travel | |
TRIPLE PROPERTIES DETROIT LLC >> 17 payments for $279,388.85 | $91,727.82 | General Fund | Facilities Management Section | Operating Services | Rentals- Buildings |
| $111,008.52 | General Fund | Facilities Management Section | Operating Services | Rentals- Miscellaneous | |
| $21,363.10 | General Fund | Facilities Management Section | Operating Services | Utilities-Electricity | |
| $55,289.41 | General Fund | Facilities Management Section | Operating Services | Utilities-Water | |
TROYS TOWING INC >> 6 payments for $5,125.00 | $2,625.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
| $2,500.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other | |
TRU TACTICAL >> 2 payments for $8,643.00 | $8,643.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Supplies | Operating Supplies - Police Equipment |
TURBO AUTO WASH >> 31 payments for $24,770.00 | $24,770.00 | General Fund | Police Fleet Management | Operating Supplies | Repairs & Maint-Automotive |
UNITED COMMUNITY CITIZENS RADIO PATROL #6 >> 10 payments for $3,097.89 | $3,097.89 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
UNITED STATES POSTAL SERVICE >> 4 payments for $50,225.00 | $50,225.00 | General Fund | Board of Police Commissioners | Operating Services | Postage |
UNIVERSITY DISTRICT RADIO PATROL #13 >> 12 payments for $3,597.23 | $3,597.23 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
UNIVERSITY TRANSLATORS SERVICES LLC >> 2 payments for $712.25 | $273.15 | General Fund | Resource Management Division | Professional and Contractual Services | Miscellaneous Professional Services |
| $439.10 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Data Com Services | |
U S TARGET INC >> 3 payments for $5,992.50 | $5,992.50 | General Fund | Training Section | Operating Supplies | Operating Supplies - Police Equipment |
VALLEY SAFETY SERVICES ASSOCIATES INC >> 1 payments for $164.00 | $164.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other |
VANCE OUTDOORS INC dba VANCE'S SHOOTERS SUPPLIES >> 13 payments for $413,501.10 | $3,220.00 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous |
| $89,006.10 | Police Grants Fund | Grants-Detroit Police Dept. | Capital Equipment | Acquisitions - Equipment | |
| $321,275.00 | General Fund | Training Section | Operating Supplies | Operating Supplies - Police Equipment | |
VERIZON WIRELESS >> 137 payments for $676,824.48 | $2,673.00 | General Fund | Auxiliary Services | Operating Supplies | Oper Supplies-Miscellaneous |
| $586,627.41 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Serv - Cellular | |
| $240.61 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Award | Operating Services | Voice Com Serv - Cellular | |
| $1,507.00 | General Fund | Office of the Dep Chief-Criminal Investigation | Operating Supplies | Oper Supplies-Miscellaneous | |
| $621.82 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $30,659.22 | General Fund | Board of Police Commissioners | Operating Services | Telecommunications | |
| $1,901.90 | Police Grants Fund | Grants-Detroit Police Dept. | Other Expenses | Miscellaneous Expense | |
| $29.97 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Match | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $6,302.75 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Operating Services | Voice Com Serv - Cellular | |
| $1,747.60 | Police Grants Fund | Victim Assistance 2016-17 | Operating Services | Voice Com Serv - Cellular | |
| $32,564.81 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $6,302.77 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Operating Services | Voice Com Serv - Cellular | |
| $240.67 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Match | Operating Services | Voice Com Serv - Cellular | |
| $271.45 | Police Grants Fund | Victim Assistance 2016-17 | Other Expenses | Miscellaneous Expense | |
| $92.50 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Match | Other Expenses | Miscellaneous Expense | |
| $92.50 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Award | Other Expenses | Miscellaneous Expense | |
| $2,148.34 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Other Expenses | Miscellaneous Expense | |
| $2,148.35 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Other Expenses | Miscellaneous Expense | |
| $29.98 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Award | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $621.83 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Operating Services | Telephone & Telegraph-Oth-Gvt | |
V & F TOWING >> 28 payments for $16,915.00 | $14,915.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
| $2,000.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other | |
W-3 CONSTRUCTION COMPANY >> 5 payments for $70,485.60 | $60,384.00 | General Fund | Facilities Management Section | Operating Supplies | Repairs & Maint-Facilities |
| $10,101.60 | City of Detroit Capital Projects | Facilities Management Section | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
WARREN AVENUE RADIO PATROL #76 >> 12 payments for $3,354.86 | $3,354.86 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
WARRENDALE WARRIORS >> 12 payments for $2,639.14 | $2,639.14 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
WatchGuard Video >> 67 payments for $3,089,646.80 | $1,666,768.00 | General Fund | Communications Operations | Operating Supplies | Operating Supplies - Police Equipment |
| $1,330,398.80 | Quality of Life Fund | Police - Body Cameras Case#103 | Operating Supplies | Operating Supplies - Police Equipment | |
| $92,480.00 | Quality of Life Fund | Police - Body Cameras Case#103 | Other Expenses | Miscellaneous Expense | |
WAYNE COUNTY MEDICAL EXAMINERS OFFICE >> 1 payments for $25.80 | $25.80 | General Fund | Board of Police Commissioners | Operating Supplies | Oper Supplies-Miscellaneous |
WAYNE COUNTY PROSECUTOR >> 5 payments for $255,472.40 | $159,252.20 | General Fund | Crime Control Strategies Section | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $96,220.20 | General Grants | Detroit Community Based Violence Prevention Gran | Professional and Contractual Services | Contract Svcs-Other-Misc | |
WAYNE COUNTY TREASURER >> 99 payments for $62,855.00 | $62,855.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Professional and Contractual Services | Contract Svcs-Other-Misc |
WAYNES SERVICE CENTER >> 21 payments for $10,350.00 | $9,725.00 | Drug Law Enforcement Fund | Narcotics Forfeiture Activity | Operating Services | Purchased Services - Other |
| $625.00 | General Fund | Resource Management Division | Operating Services | Purchased Services - Other | |
WAYNE STATE UNIVERSITY >> 26 payments for $488,901.48 | $20,846.74 | Police Grants Fund | Grants-Detroit Police Dept. | Professional and Contractual Services | Contract Svcs-Police Dept |
| $26,099.06 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Professional and Contractual Services | Contract Svcs-Police Dept | |
| $18,207.44 | General Grants | Det Youth Viol Prev Capacity Building Proj | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $80,233.20 | General Fund | Fiscal Operations - Admin | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $275,408.37 | General Grants | Detroit Community Based Violence Prevention Gran | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $68,106.67 | General Fund | Resource Management Division | Professional and Contractual Services | Contract Svcs-Other-Misc | |
W. B. HUNT CO. INC >> 7 payments for $2,040.40 | $2,040.40 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous |
WELINK INC >> 10 payments for $22,000.00 | $22,000.00 | General Fund | Resource Management Division | Professional and Contractual Services | Contract Svcs-Other-Misc |
WEST OUTER DRIVE RADIO PATROL # 39 >> 7 payments for $1,655.60 | $1,655.60 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
WEST VERNOR CIVILIAN PATROL >> 7 payments for $2,894.94 | $2,894.94 | General Fund | Citizens Patrol | Professional and Contractual Services | Contract Svcs-Fire Dept |
WILWHITE,LLC >> 4 payments for $6,750.00 | $6,750.00 | General Fund | Medical | Professional and Contractual Services | Medical-Other |
WOLVERINE BAR ASSOCIATION >> 1 payments for $115.00 | $115.00 | General Fund | Board of Police Commissioners | Operating Services | Dues & Miscellaneous |
WRIGHT TOOL COMPANY >> 3 payments for $11,371.65 | $523.65 | General Fund | Resource Management Division | Operating Services | Printing |
| $10,848.00 | General Fund | Resource Management Division | Operating Supplies | Office Supplies | |
XEROX CORPORATION >> 15 payments for $157,616.34 | $104,617.68 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Rentals- Office Equipment |
| $52,998.66 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Rentals- Computers | |
YWCA OF METROPOLITAN DETROIT >> 4 payments for $13,079.40 | $13,079.40 | Police Grants Fund | 2015-18 Detroit Domestic Violence Reduction Project | Professional and Contractual Services | Contract Svcs-Other-Misc |
