NEW FLYER OF AMERICA, INC. >>
$14,432,665.37
Department of Transportation$66,915,311.80 total payments in fiscal year 2017-2018
Top Cost Centers
DOT Materials Management
$9,877,706.28
DOT ADA Transportation Services
$7,938,425.75
DOT Vehicle Maintenance
$6,683,766.54
DOT Risk Management
$5,659,892.56
Preventive Maintenence
$5,340,500.69
Total Payments by Expense Category
Operating Supplies
$24,414,198.64
Professional and Contractual Services
$16,307,352.28
Capital Equipment
$16,030,456.65
Operating Services
$4,192,237.93
Other Expenses
$3,337,931.91
Capital Outlays
$2,024,618.64
Employee Benefits
$427,683.42
Sales and Charges for Services
$180,832.33
Summary of All Payments8,823 payments made to 151 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ABS STORAGE PRODUCTS >> 4 payments for $3,817.00 | $3,817.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
ACCUFORM PRINTING & GRAPHICS INC >> 46 payments for $67,982.98 | $12,782.40 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Printing |
| $19,716.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| $17,469.80 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising | |
| $1,390.00 | Transportation Operation | DOT Customer Programs & Communications | Operating Supplies | Office Supplies | |
| $2,289.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Office Supplies | |
| $9,511.38 | Transportation Operation | DOT Materials Management | Operating Services | Printing | |
| $2,693.50 | Transportation Operation | DOT Administration | Operating Services | Printing | |
| $2,130.90 | Transportation Operation | DOT Materials Management | Professional and Contractual Services | Contract Svcs-Other-Misc | |
AECOM GREAT LAKES, INC. >> 20 payments for $1,079,960.27 | $648,646.24 | Transportation Grants Fund | Preventive Maintenence | Operating Supplies | Repairs & Maint-Automotive |
| $25,318.99 | Transportation Grants Fund | Comprehensive Planning_207088 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $369,120.02 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $36,875.02 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
Affinity Promotions LLC >> 9 payments for $5,850.15 | $4,295.16 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
| $868.88 | Transportation Operation | DOT Materials Management | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $686.11 | Transportation Operation | DOT Materials Management | Operating Services | Advertising | |
AIRGAS INC DBA AIRGAS USA LLC >> 25 payments for $4,304.05 | $4,304.05 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
AJAX & AUTO CENTER RADIATOR INC >> 50 payments for $87,040.00 | $53,085.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Equipment |
| $33,955.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
Alesig Consulting LLC >> 2 payments for $22,600.00 | $22,600.00 | Transportation Operation | DOT Management Information Services | Operating Supplies | Software Maintenance |
ALLIANT INSURANCE SERVICES INC >> 2 payments for $293,644.02 | $293,644.02 | Transportation Operation | DOT Building Maintenance | Operating Services | Insurance Premium |
AMERICAN CASTING & MFG CORP >> 2 payments for $400.53 | $400.53 | Transportation Operation | DOT Materials Management | Operating Supplies | Office Supplies |
AMERICAN SERBIAN MEMORIAL HALL >> 1 payments for $4,050.00 | $4,050.00 | Transportation Operation | DOT Materials Management | Professional and Contractual Services | Contract Svcs-Other-Misc |
Amplify Labs, Inc >> 1 payments for $12,625.00 | $12,625.00 | Transportation Operation | DOT Management Information Services | Operating Supplies | Software Maintenance |
ASPEN REFRIGERANTS, INC >> 6 payments for $38,957.25 | $38,957.25 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Chemicals |
ASSETWORKS LLC >> 47 payments for $296,181.27 | $168,570.59 | Transportation Operation | DOT Management Information Services | Operating Supplies | Software Maintenance |
| $98,769.20 | Transportation Grants Fund | Acquire ADP Hardware_207049 | Capital Equipment | Acquisitions - Equipment | |
| $1,095.50 | Transportation Grants Fund | Computer Equipments_207055 | Capital Equipment | Acquisitions - Equipment | |
| $27,745.98 | Transportation Operation | DOT Materials Management | Operating Supplies | Software Maintenance | |
AVE OFFICE SUPPLIES, INC >> 1 payments for $35.80 | $35.80 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
AXLETECH LLC >> 55 payments for $112,261.64 | $112,261.64 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
BAD ELF, LLC >> 1 payments for $3,600.00 | $3,600.00 | Transportation Grants Fund | Grants-Dept. of Transportation | Professional and Contractual Services | Contract Svcs-Other-Misc |
BAKERS GAS & WELDING SUPPLIES >> 27 payments for $1,946.14 | $388.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Chemicals |
| $155.87 | Transportation Operation | DOT Materials Management | Operating Supplies | Fuel Oil For Power Production | |
| $1,402.27 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
BARRACUDA NETWORKS INC. >> 3 payments for $20,396.00 | $10,198.00 | Transportation Operation | DOT Management Information Services | Operating Supplies | Repairs & Maint-Equipment |
| $10,198.00 | Transportation Operation | DOT Management Information Services | Operating Supplies | Software Maintenance | |
BDM TRANSPORT LLC >> 81 payments for $149,100.00 | $149,100.00 | Transportation Operation | DOT Materials Management | Professional and Contractual Services | Contract Svcs-Other-Misc |
BIRKS WORKS ENVIRONMENTAL LLC >> 44 payments for $272,565.35 | $272,565.35 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
BOARD OF WATER COMMISSIONERS >> 24 payments for $655,833.72 | $255,900.10 | Transportation Operation | DOT Building Maintenance | Operating Services | Utilities-Water |
| $399,933.62 | Transportation Operation | DOT Building Maintenance | Operating Services | Utilities-Sewage | |
Brasco International, Inc. >> 5 payments for $122,750.00 | $122,750.00 | Transportation Grants Fund | Preventive Maintenance | Professional and Contractual Services | Miscellaneous Professional Services |
BROMBERG AND ASSOCIATES LLC >> 2 payments for $2,434.09 | $2,434.09 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
Budget Blinds of Troy >> 1 payments for $1,211.00 | $1,211.00 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Operating Supplies | Repairs & Maint-Bldgs&Ground |
CANADA TYPE >> 1 payments for $5,680.00 | $5,680.00 | Transportation Grants Fund | Grants-Dept. of Transportation | Capital Equipment | Acquisitions - Equipment |
CDW GOVERNMENT LLC >> 55 payments for $2,098,077.29 | $101,806.30 | Transportation Grants Fund | Acquire ADP Hardware_207049 | Capital Equipment | Acquisitions - Equipment |
| $3,153.81 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Hardware Maintenance | |
| $18,416.94 | Transportation Grants Fund | Acquire Misc Communication Equipments | Capital Equipment | Acquisitions - Equipment | |
| $165,616.51 | Transportation Grants Fund | Computer Equipments_207055 | Capital Equipment | Acquisitions - Equipment | |
| $1,781,208.93 | Transportation Operation | DOT Materials Management | Operating Supplies | Software Maintenance | |
| $14,704.57 | Transportation Grants Fund | Grants-Dept. of Transportation | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $10,297.43 | Transportation Grants Fund | Grants-Dept. of Transportation | Capital Equipment | Acquisitions - Equipment | |
| $2,872.80 | Transportation Grants Fund | Job Access & Reverse Commute_207013 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
CERTIFIED ALIGNMENT & SUSPENSION INC >> 5 payments for $26,308.20 | $26,308.20 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
CHEMSEARCH >> 1 payments for $689.95 | $689.95 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Misc |
CITY LIGHTS PROMOTIONS >> 1 payments for $8,385.00 | $8,385.00 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
CITY OF DETROIT D O T S & A FUND >> 10 payments for $427,683.42 | $427,683.42 | Transportation Operation | DOT Vehicle Operation | Employee Benefits | DOT Sick & Accident |
CLEVER DEVICES LTD. >> 2 payments for $821,284.98 | $376,542.21 | Transportation Grants Fund | Grants-Dept. of Transportation | Capital Equipment | Acquisitions - Equipment |
| $444,742.77 | Transportation Grants Fund | Acquire ADP Hardware_207008 | Capital Equipment | Acquisitions - Equipment | |
COMFORT & CARE TRANSPORTATION LLC >> 57 payments for $127,184.00 | $16,698.00 | Transportation Grants Fund | Grants-Dept. of Transportation | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $110,486.00 | Transportation Grants Fund | New Freedom _ Service Operation_207036 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
COMPLETE COACH WORKS >> 52 payments for $522,945.00 | $522,945.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
Corrigan Oil Co. >> 127 payments for $108,500.09 | $4,235.52 | Transportation Operation | DOT Materials Management | Operating Supplies | M&E-Pmp Equp&Access |
| $67,558.43 | Transportation Operation | DOT Materials Management | Operating Supplies | Fuel Oil For Power Production | |
| $5,713.03 | Transportation Operation | DOT Vehicle Maintenance | Operating Supplies | Fuel Oil For Power Production | |
| $19,118.52 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| $11,874.59 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Fuel Gas | |
CTT EQUIPMENT LLC >> 7 payments for $53,305.00 | $53,305.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
CUMMINS, INC >> 428 payments for $2,781,945.86 | $1,665,145.79 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs & Maint-Automotive |
| $1,091,697.05 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| $545.30 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $24,557.72 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
DETROIT BUILDING AUTHORITY >> 8 payments for $1,864,830.64 | $1,864,830.64 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Capital Outlays | Major Rep - Buildings |
DETROIT THERMAL LLC >> 12 payments for $486,051.73 | $486,051.73 | Transportation Operation | DOT Building Maintenance | Operating Services | Utilities-Steam |
DETROIT TRANSPORTATION CORP >> 23 payments for $9,201,737.72 | $5,659,892.56 | Transportation Operation | DOT Risk Management | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $3,259,300.88 | Transportation Operation | DOT Operations Support-DTC | Other Expenses | Contribution For Operations | |
| $282,544.28 | Transportation Operation | DOT Operations Support-DTC | Operating Supplies | Repairs & Maint-Equipment | |
Diama-Shield, LLC >> 2 payments for $56,900.00 | $1,900.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $55,000.00 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Capital Outlays | Major Rep - Buildings | |
DOWNTOWN AUTO WASH LLC >> 15 payments for $8,885.00 | $8,885.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Equipment |
DPF CLEANING SPECIALISTS LTD >> 142 payments for $54,775.00 | $16,850.00 | Transportation Operation | DOT Materials Management | Operating Supplies | M&E-Pwr Gener&Trans |
| $1,650.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Oper Supplies-Miscellaneous | |
| $36,275.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
DTE ENERGY >> 56 payments for $1,209,546.26 | $574,695.00 | Transportation Operation | DOT Building Maintenance | Operating Services | Utilities-Electricity |
| $634,851.26 | Transportation Operation | DOT Building Maintenance | Operating Services | Utilities-Gas | |
ELECTRONIC DATA MAGNETICS >> 25 payments for $214,488.16 | $214,488.16 | Transportation Operation | DOT Materials Management | Operating Services | Printing |
EMPIRE EQUIPMENT & SUPPLY >> 1 payments for $2,800.00 | $2,800.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Operating Supplies-Chemicals |
Employee Expense 424 payments for $67,790.10 | $52,675.04 | Transportation Operation | DOT Administration | Other Expenses | Travel |
| $11,519.27 | Transportation Operation | DOT Materials Management | Operating Supplies | Office Supplies | |
| $6,913.11 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| -$4,337.52 | Transportation Operation | DOT Administration | Other Expenses | Travel Advance | |
| $151.99 | Transportation Operation | DOT Administration | Operating Supplies | Repairs & Maint-Automotive | |
| $868.21 | Transportation Operation | DOT Administration | Capital Equipment | Building - Development | |
ENTERPRISE UNIFORM >> 124 payments for $40,486.25 | $19,361.50 | Transportation Operation | DOT Vehicle Operation | Operating Services | Employee Uniform Expense |
| $21,124.75 | Transportation Operation | DOT Vehicle Operation | Operating Supplies | Uniforms | |
ERGOMETRICS & APPLIED PERSONNAL RESEARCH >> 12 payments for $5,927.08 | $488.08 | Transportation Operation | DOT Vehicle Operation | Other Expenses | Miscellaneous Expense |
| $5,439.00 | Transportation Operation | DOT Vehicle Operation | Professional and Contractual Services | Contract Svcs-Fire Dept | |
EXCEL4APPS INC >> 1 payments for $876.16 | $876.16 | Transportation Operation | DOT Management Information Services | Operating Supplies | Repairs & Maint-Misc |
FASTSIGNS >> 1 payments for $834.00 | $834.00 | Transportation Grants Fund | New Freedom _ Mobility Management_207032 | Professional and Contractual Services | Contract Svcs-Other-Misc |
First Transit, Inc. >> 3 payments for $35,499.00 | $11,500.00 | Transportation Operation | DOT Finance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $23,999.00 | Transportation Grants Fund | Comprehensive Planning_207088 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
GERALD HANSON AND ASSOCIATES INC >> 11 payments for $3,277.48 | $3,277.48 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
GFL Environmental USA Inc >> 60 payments for $53,445.00 | $29,025.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $24,420.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
GILLIG CORPORATION >> 632 payments for $814,319.01 | $180,163.78 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
| $49,582.20 | Transportation Grants Fund | Preventive Maintenence | Operating Supplies | Repairs & Maint-Automotive | |
| $103,249.43 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
| $482,866.71 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs & Maint-Automotive | |
| -$1,543.11 | Transportation Operation | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
GOULD WASH SERVICE LLC >> 35 payments for $55,203.20 | $55,203.20 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive |
| $0.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
GRAINGER >> 63 payments for $54,716.44 | $875.60 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Operating Supplies - School Equipment |
| $13,440.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Hardware Maintenance | |
| $907.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Electrical-Exp. | |
| $1,720.91 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| $27,730.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Misc | |
| $6,175.04 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
| $377.50 | Transportation Operation | DOT Building Maintenance | Operating Supplies | OS-Stm&Hot Wtr Fit&Acce | |
| $204.64 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Plumbing | |
| $3,285.75 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Paper Goods | |
GREEN ARROW ENTERPRISES LLC >> 4 payments for $2,037.00 | $2,037.00 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
GREENMAN'S PRINTING & IMAGING >> 1 payments for $185.32 | $185.32 | Transportation Operation | DOT Materials Management | Operating Services | Printing |
GROUNDWORK 0 >> 1 payments for $2,100.00 | $2,100.00 | Transportation Operation | DOT Management Information Services | Operating Supplies | Repairs & Maint-Misc |
HARVARD GRILL >> 1 payments for $150.00 | $150.00 | Transportation Operation | DOT Vehicle Operation | Other Expenses | Miscellaneous Expense |
HENRY FORD HEALTH SYSTEM >> 5 payments for $164.00 | $164.00 | Transportation Operation | DOT Vehicle Operation | Professional and Contractual Services | Medical-Other |
HERCULES & HERCULES INC >> 1 payments for $2,385.00 | $2,385.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Misc |
HERITAGE CRYSTAL CLEAN LLC >> 46 payments for $45,273.21 | $23,264.15 | Transportation Operation | DOT Materials Management | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $18,659.06 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| $3,350.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Fuel Oil For Power Production | |
HONORS >> 5 payments for $4,403.59 | $4,403.59 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
HOTSY MIDWEST CLEANING SYSTEMS >> 11 payments for $23,263.50 | $23,263.50 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Chemicals |
IDENTISYS INC >> 2 payments for $305.87 | $305.87 | Transportation Operation | DOT Materials Management | Operating Supplies | Office Supplies |
INDUSTRIAL DOOR & WEATHERSTRIP COMPANY INC >> 20 payments for $16,461.05 | $330.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $16,131.05 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
INTERCLEAN EQUIPMENT INC >> 2 payments for $5,805.00 | $5,805.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Chemicals |
INTERIOR ENVIRONMENTS >> 2 payments for $77,334.50 | $71,125.00 | Transportation Grants Fund | Office Equipment_207056 | Capital Equipment | Acquisitions - Equipment |
| $6,209.50 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
INTERPRETERS UNLIMITED >> 2 payments for $391.98 | $391.98 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
IPAX ATLANTIC LLC >> 14 payments for $19,845.00 | $2,205.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Chemicals |
| $16,905.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Cleaning Compounds | |
| $735.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
JCW CONSTRUCTION >> 1 payments for $12,262.50 | $12,262.50 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Operating Supplies | Repairs & Maint-Bldgs&Ground |
JEFFERSON CHEVROLET CO >> 28 payments for $30,480.42 | $30,480.42 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
JORGENSEN FORD SALES INC >> 95 payments for $654,926.32 | $16,081.60 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
| $460,111.03 | Transportation Grants Fund | Service_Support Vehicles | Capital Equipment | Acquisitions - Vehicle | |
| $178,349.70 | Transportation Grants Fund | Grants-Dept. of Transportation | Capital Equipment | Acquisitions - Vehicle | |
| $383.99 | Transportation Operation | DOT Materials Management | Operating Supplies | Oper Supplies-Medical | |
KIRK'S AUTOMOTIVE INC >> 659 payments for $885,382.62 | $240,842.03 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
| $509,505.03 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs & Maint-Automotive | |
| $134,122.30 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
| $913.26 | Transportation Grants Fund | Preventive Maintenence | Operating Supplies | Repairs & Maint-Automotive | |
KONICA MINOLTA BUSINESS SOLUTIONS >> 1 payments for $36,053.00 | $36,053.00 | Transportation Grants Fund | Acquire ADP Hardware_207049 | Capital Equipment | Acquisitions - Equipment |
KRISTEL GROUP INC >> 135 payments for $782,872.30 | $403,937.48 | Transportation Operation | DOT Materials Management | Operating Services | Rentals - Lease of Equipment |
| $185,382.51 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $81,343.16 | Transportation Operation | DOT Building Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $110,349.15 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $1,860.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Chemicals | |
LAW OFFICES OF DANIEL RANDAZZO >> 6 payments for $6,049.50 | $6,049.50 | Transportation Grants Fund | New Freedom _ Service Operation_207036 | Professional and Contractual Services | Contract Svcs-Other-Misc |
MESSAGE MAKERS >> 3 payments for $2,259.00 | $2,259.00 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
MICHIGAN CHRONICLE PUBLISHING COMPANY >> 1 payments for $1,065.70 | $1,065.70 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
MICHIGAN PUBLIC TRANSIT ASSOCIATION >> 1 payments for $33,000.00 | $33,000.00 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Dues & Miscellaneous |
MIDWEST BUS CORP >> 3 payments for $280.00 | $280.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
MOORE BROTHERS PLUMBING & HEATING >> 3 payments for $14,640.00 | $14,640.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
MOTOR CITY PROPANE LLC >> 26 payments for $7,446.00 | $7,446.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Chemicals |
MURRAY LIGHTING & SUPPLY CO INC >> 1 payments for $4,450.00 | $4,450.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Misc |
MYLOCKER >> 1 payments for $5,250.00 | $5,250.00 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
NEOPART DIV/NEOPLAN USA CORP >> 142 payments for $249,709.32 | $249,709.32 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
NEOPOST USA INC >> 1 payments for $745.29 | $745.29 | Transportation Operation | DOT Administration | Operating Services | Rentals - Lease of Equipment |
NEW FLYER OF AMERICA, INC. >> 541 payments for $14,432,665.37 | $232,814.42 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
| $174,197.91 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
| $55,422.12 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs & Maint-Automotive | |
| $8,640.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Misc | |
| $4,329,165.84 | Transportation Grants Fund | Preventive Maintenence | Capital Equipment | Acquisitions-Buses | |
| $2,119,028.22 | Transportation Grants Fund | FY15 Section 5307 CMAQ Grant MI-95-X062-04_Buy 40FT Buses | Capital Equipment | Acquisitions-Buses | |
| $740,347.02 | Transportation Grants Fund | FY15 Sec 5309_MI_03_0241 Ladder of Opportunity _ 40 FT Hybrid Buses | Capital Equipment | Acquisitions-Buses | |
| $2,587,799.70 | Transportation Grants Fund | FY15 Section 5339 Grant MI-34-0006-02_Buy 40FT Buses | Capital Equipment | Acquisitions-Buses | |
| $4,182,860.26 | Transportation Grants Fund | FY15 Sec 5309_MI_03_0241 Ladder of Opportunity _ 40 FT Buses | Capital Equipment | Acquisitions-Buses | |
| $1,085.51 | Transportation Grants Fund | Preventive Maintenence | Operating Supplies | Repairs & Maint-Automotive | |
| $1,016.62 | Transportation Grants Fund | Acquire Misc Support Equipments | Capital Equipment | Acquisitions - Equipment | |
| $287.75 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs And Maint-Auto Tires | |
OCCUPATIONAL HEALTH CENTERS OF MICHIGAN, DBA, CONCENTRA >> 32 payments for $45,624.00 | $45,624.00 | Transportation Operation | DOT Vehicle Operation | Professional and Contractual Services | Medical-Other |
Operating Supplies 4 payments for $2,578.50 | $2,578.50 | Transportation Operation | DOT Materials Management | Operating Supplies | Oper Supplies-Food |
OPIS ENERGY GROUP >> 1 payments for $1,452.00 | $1,452.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Oper Supplies-Automotive |
OSBURN ASSOCIATES INC >> 2 payments for $2,445.00 | $2,445.00 | Transportation Grants Fund | Grants-Dept. of Transportation | Capital Equipment | Acquisitions - Equipment |
OTIS ELEVATOR CO >> 13 payments for $8,200.00 | $8,200.00 | Transportation Operation | DOT Building Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
OUTFRONT MEDIA LLC >> 2 payments for $4,292.40 | $4,292.40 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
PAINTERS SUPPLY & EQUIPMENT >> 101 payments for $26,723.98 | $26,723.98 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
PHOENIX ENVIRONMENTAL INC >> 2 payments for $4,214.65 | $3,619.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
| $595.65 | Transportation Operation | DOT Materials Management | Operating Supplies | Office Supplies | |
PLANTE & MORAN LLP >> 4 payments for $55,508.00 | $49,508.00 | Transportation Operation | DOT Finance | Professional and Contractual Services | Auditing |
| $6,000.00 | Transportation Operation | DOT Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
PREMIER GROUP ASSOCIATES LC >> 1 payments for $24,000.00 | $24,000.00 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Capital Outlays | Major Rep - Buildings |
PREVOST PARTS/PREVOST CAR INC >> 90 payments for $81,481.39 | $23,337.67 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs & Maint-Automotive |
| $44,735.60 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
| $13,408.12 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
PRONTO PEST MANAGEMENT INC >> 307 payments for $181,329.50 | $181,329.50 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
RADIO ONE INC >> 4 payments for $6,370.00 | $6,370.00 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
RANDY LANE PC >> 7 payments for $77,229.00 | $77,229.00 | Transportation Operation | DOT Finance | Professional and Contractual Services | Auditing |
Renjay, LLC. >> 1 payments for $6,800.00 | $6,800.00 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Capital Outlays | Major Rep - Buildings |
SBOY LLC >> 2 payments for $1,995.75 | $1,995.75 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
SECURE DOOR LLC >> 6 payments for $17,484.00 | $17,484.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
SEON SYSTEM SALES, INC. >> 11 payments for $38,757.00 | $32,607.00 | Transportation Grants Fund | Acquire Mobile Surveilance_ Security Equipments | Capital Equipment | Acquisitions - Equipment |
| $55.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| $6,095.00 | Transportation Operation | DOT Management Information Services | Operating Supplies | Software Maintenance | |
Shift Transit LLC >> 2 payments for $88,446.00 | $55,556.00 | Transportation Grants Fund | Preventive Maintenence | Operating Supplies | Repairs & Maint-Automotive |
| $32,890.00 | Transportation Grants Fund | FY15 Section 5307 Grant MI-95-X034-01_TAP Bike Share | Capital Equipment | Acquisitions - Infrastructure | |
SHRADER TIRE & OIL INC >> 363 payments for $964,732.06 | $380,839.86 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Coach Tire |
| $580,004.14 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| $3,888.06 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Chemicals | |
SIGNS BY TOMORROW >> 1 payments for $675.00 | $675.00 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Printing |
SMART >> 5 payments for $180,832.33 | $180,832.33 | Transportation Operation | DOT Vehicle Operation | Sales and Charges for Services | Trans Revenue Regional Passes |
SNAP ON TOOLS >> 1 payments for $1,295.00 | $1,295.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
SNETHKAMP CHRYSLER DODGE JEEP RAM >> 218 payments for $55,357.69 | $55,018.49 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
| $339.20 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
SPECTRUM SIGNS & DESIGNS >> 1 payments for $2,022.00 | $2,022.00 | Transportation Operation | DOT Strategic Planning Division | Professional and Contractual Services | Contract Svcs-Other-Misc |
SPRAY BOOTH PRODUCTS, INC >> 1 payments for $3,894.00 | $3,894.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Misc |
SPX FLOW TECHNOLOGY >> 30 payments for $39,302.85 | $37,124.85 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
| $2,178.00 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
STAPLES BUSINESS ADVANTAGE >> 491 payments for $70,423.77 | $45,840.19 | Transportation Operation | DOT Materials Management | Operating Supplies | Office Supplies |
| $16,995.90 | Transportation Operation | DOT Materials Management | Operating Supplies | Paper Goods | |
| $600.94 | Transportation Operation | DOT Materials Management | Operating Supplies | Hardware Maintenance | |
| $689.98 | Transportation Operation | DOT Materials Management | Operating Supplies | Machinery & Equipment - Visual | |
| $594.46 | Transportation Operation | DOT Materials Management | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
| $102.99 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| $721.75 | Transportation Operation | DOT Materials Management | Operating Supplies | Oper Supplies-Janitorial | |
| $122.40 | Transportation Operation | DOT Materials Management | Operating Supplies | Electricity Purchased/Resale | |
| $2,835.68 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Misc | |
| $79.80 | Transportation Operation | DOT Materials Management | Operating Supplies | Toiletries | |
| $268.49 | Transportation Operation | DOT ADA Transportation Services | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $81.19 | Transportation Operation | DOT Materials Management | Capital Equipment | Acquisitions - Fixed Asset - Other | |
| $1,490.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
STAR CRANE AND HOIST - METRO >> 1 payments for $1,935.00 | $1,935.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Misc |
START ALL ENTERPRISES INC >> 17 payments for $105,460.20 | $105,460.20 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
STATE OF MICHIGAN >> 18 payments for $615,050.21 | $34,842.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $571,458.21 | Transportation Operation | DOT Building Maintenance | Operating Services | Utilities-Gas | |
| $8,750.00 | Transportation Operation | DOT Vehicle Operation | Other Expenses | Miscellaneous Expense | |
SUPPLY SERVICES INC >> 1 payments for $659.20 | $659.20 | Transportation Operation | DOT Materials Management | Operating Supplies | Office Supplies |
SUTRAK CORPORATION >> 4 payments for $12,300.97 | $12,300.97 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
SW TRANSPORT CO. LLC, dba,CHECKER CAB COMPANY >> 49 payments for $436,002.00 | $436,002.00 | Transportation Grants Fund | Job Access _ Service Operation_207020 | Professional and Contractual Services | Contract Svcs-Other-Misc |
SYSTEMP CORPORATION >> 16 payments for $102,531.75 | $21,381.75 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $62,900.00 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Capital Outlays | Major Rep - Buildings | |
| $18,250.00 | Transportation Grants Fund | Acquire Misc Support Equipments | Capital Equipment | Acquisitions - Equipment | |
TENNANT COMPANY >> 4 payments for $256.50 | $256.50 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
THE AFTERMARKET PARTS COMPANY, LLC DBA New Flyer Parts >> 1069 payments for $1,610,660.36 | $1,205,866.63 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs & Maint-Automotive |
| $142,323.88 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| $6,918.21 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
| $255,551.64 | Transportation Grants Fund | Preventive Maintenence | Operating Supplies | Repairs & Maint-Automotive | |
THE ALLEN LAW GROUP PC >> 2 payments for $7,280.00 | $7,280.00 | Transportation Operation | DOT Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
THE DIAMOND FIRM >> 18 payments for $154,974.25 | $83,582.75 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $61,814.50 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $9,577.00 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Operating Supplies | Repairs & Maint-Automotive | |
THE MINORITY GROUP, LLC >> 1 payments for $976.00 | $976.00 | Transportation Grants Fund | Job Access & Reverse Commute_207013 | Professional and Contractual Services | Contract Svcs-Other-Misc |
THERMO KING MICHIGAN INC >> 2 payments for $2,335.62 | $2,335.62 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
THYSSENKRUPP ELEVATOR CORP >> 1 payments for $23,183.73 | $23,183.73 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
TOTAL ARMORED CAR SERVICE INC >> 34 payments for $423,243.72 | $422,703.72 | Transportation Operation | DOT Finance | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $540.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Office Supplies | |
Training 2 payments for $14,244.45 | $12,975.00 | Transportation Operation | DOT Vehicle Maintenance | Other Expenses | Training |
| $1,269.45 | Transportation Operation | DOT Vehicle Operation | Other Expenses | Training | |
TRANSDEV SERVICES INC >> 24 payments for $8,053,036.91 | $7,938,157.26 | Transportation Operation | DOT ADA Transportation Services | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $114,879.65 | Transportation Grants Fund | New Freedom _ Service Operation_207036 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
TRAPEZE SOFTWARE GROUP INC >> 13 payments for $692,852.50 | $692,852.50 | Transportation Operation | DOT Management Information Services | Operating Supplies | Software Maintenance |
Travel 30 payments for $6,660.98 | $6,660.98 | Transportation Operation | DOT Administration | Other Expenses | Travel Advance |
TRI COUNTY INTL TRUCK INC >> 1 payments for $30.78 | $30.78 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs And Maint-Auto Tires |
TWILIO INC >> 2 payments for $8,159.15 | $8,159.15 | Transportation Operation | DOT Management Information Services | Operating Supplies | Software Maintenance |
UNITED LABORATORIES, INC. >> 6 payments for $1,988.50 | $1,988.50 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Operating Supplies-Chemicals |
U S POSTAL SERVICE >> 5 payments for $20,000.00 | $20,000.00 | Transportation Operation | DOT Administration | Operating Services | Postage |
VERIZON WIRELESS >> 37 payments for $76,856.87 | $33,795.61 | Transportation Operation | DOT Building Maintenance | Operating Services | Telecommunications |
| $43,061.26 | Transportation Operation | DOT Building Maintenance | Operating Services | Voice Com Serv - Cellular | |
VESCO OIL CORP >> 24 payments for $120,342.85 | $22,969.22 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Chemicals |
| $82,280.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Fuel Oil For Power Production | |
| $15,093.63 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
WALKERS HEATING & COOLING >> 181 payments for $351,643.69 | $228,941.31 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $87,901.88 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $23,712.50 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $11,088.00 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Capital Outlays | Major Rep - Buildings | |
WATERFRONT PETROLEUM TERMINALCOMPANY >> 404 payments for $8,564,799.48 | $6,665,078.51 | Transportation Operation | DOT Vehicle Maintenance | Operating Supplies | Operating Supply-Fuel Diesel |
| $1,899,720.97 | Transportation Operation | DOT Materials Management | Operating Supplies | Fuel Oil For Power Production | |
WAYNE AUTO CARE AND COLLISION >> 2 payments for $6,558.65 | $6,558.65 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
WOLVERINE OIL & SUPPLY CO INC >> 66 payments for $179,134.50 | $124,953.85 | Transportation Operation | DOT Materials Management | Operating Supplies | Fuel Oil For Power Production |
| $50,495.65 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| $3,685.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Fuel Oil For Power Production | |
WRIGHT TOOL COMPANY >> 183 payments for $214,150.42 | $59,313.39 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Misc |
| $43,752.96 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
| $96,285.27 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive | |
| $158.30 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
| $14,492.00 | Transportation Grants Fund | Acquire Misc Support Equipments | Capital Equipment | Acquisitions - Equipment | |
| $148.50 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs And Maint-Auto Tires | |
WRIGHTWAY TRANSPORTATION >> 45 payments for $5,385.51 | $5,385.51 | Transportation Grants Fund | New Freedom _ Service Operation_207036 | Professional and Contractual Services | Contract Svcs-Other-Misc |
WSP MICHIGAN INC >> 114 payments for $951,356.58 | $419,487.65 | Transportation Grants Fund | New Freedom _ Mobility Management_207037 | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $134,552.63 | Transportation Grants Fund | Job Access _ Mobility Management_207019 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $267,058.83 | Transportation Grants Fund | Program Support Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $11,805.44 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $98,710.02 | Transportation Grants Fund | Job Access _ Mobility Management_207016 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $19,742.01 | Transportation Grants Fund | New Freedom _ Mobility Management_207030 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
W W WILLIAMS >> 83 payments for $207,374.93 | $63,017.32 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
| $111,410.76 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs & Maint-Automotive | |
| $32,842.85 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Automotive | |
| $104.00 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs And Maint-Auto Tires | |
XEROX CORPORATION >> 41 payments for $116,854.03 | $80,019.41 | Transportation Operation | DOT Management Information Services | Operating Services | Rentals- Office Equipment |
| $36,834.62 | Transportation Operation | DOT Management Information Services | Operating Services | Rentals- Computers |
