Off of Dept Tech Svcs
208 payments for $220,266.59
XEROX CORPORATIONSUPPLIER based in CHICAGO, IL, 60680, US
Top Cost Centers
DPL - Director of Business & Financial Operations
135 payments for $195,105.20
Office of Deputy Chief Technical Services Bureau
15 payments for $157,616.34
DOT Management Information Services
41 payments for $116,854.03
Fire Communication-Administration
55 payments for $47,894.90
Total Payments by Expense Category
Operating Services
876 payments for $1,135,374.66
Operating Supplies
24 payments for $10,602.28
Summary of All Payments900 payments totaling $1,145,976.94
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Airport >> 12 payments for $1,533.43 | $471.98 | Airport Operation and Maint | Airport Administration | Operating Services | Rentals- Office Equipment |
| $1,061.45 | Airport Operation and Maint | Airport Administration | Operating Services | Rentals- Computers | |
Buildings, Safety Engineering & Environmental Department >> 13 payments for $23,966.79 | $16,520.74 | Construction Code Fund | BSE&ED Administration | Operating Services | Rentals- Office Equipment |
| $7,446.05 | Construction Code Fund | BSE&ED Administration | Operating Services | Rentals- Computers | |
City Clerk >> 13 payments for $5,531.60 | $2,532.05 | General Fund | Office Of The City Clerk | Operating Services | Rentals- Computers |
| $2,999.55 | General Fund | Office Of The City Clerk | Operating Services | Rentals- Office Equipment | |
City Council >> 15 payments for $16,640.27 | $11,909.42 | General Fund | City Council-Administration | Operating Services | Rentals- Office Equipment |
| $4,730.85 | General Fund | City Council-Administration | Operating Services | Rentals- Computers | |
Civil Rights, Inclusion & Opportunity >> 23 payments for $5,381.33 | $4,677.31 | General Fund | Human Rights Administration | Operating Supplies | Office Supplies |
| $422.30 | General Fund | Human Rights Administration | Operating Services | Rentals- Office Equipment | |
| $281.72 | General Fund | Human Rights Administration | Operating Services | Rentals- Computers | |
Department of Appeals & Hearings >> 13 payments for $4,480.08 | $2,124.70 | General Fund | DAH Administration | Operating Services | Rentals- Computers |
| $2,355.38 | General Fund | DAH Administration | Operating Services | Rentals- Office Equipment | |
Department of Innovation & Technology >> 208 payments for $220,266.59 | $214,878.58 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Computers |
| $5,097.47 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Office Equipment | |
| $290.54 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance | |
Department of Public Works >> 13 payments for $25,229.67 | $8,289.30 | Solid Waste Management | Divisional Administrative Services | Operating Services | Rentals- Computers |
| $16,940.37 | Solid Waste Management | Divisional Administrative Services | Operating Services | Rentals- Office Equipment | |
Department of Transportation >> 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 | |
Detroit Health Department >> 15 payments for $33,125.75 | $8,506.18 | General Fund | Health Administration | Operating Services | Rentals- Computers |
| $24,619.57 | General Fund | Health Administration | Operating Services | Rentals- Office Equipment | |
Detroit Public Library >> 135 payments for $195,105.20 | $194,733.77 | Library | DPL - Director of Business & Financial Operations | Operating Services | Rentals- Office Equipment |
| $371.43 | Library | DPL - Director of Business & Financial Operations | Operating Supplies | Office Supplies | |
Election Commission >> 39 payments for $22,114.14 | $16,442.95 | General Fund | Elections Administration | Operating Services | Rentals- Office Equipment |
| $5,671.19 | General Fund | Elections Administration | Operating Services | Rentals- Computers | |
Fire Department >> 57 payments for $49,842.90 | $26,539.95 | General Fund | Fire Communication-Administration | Operating Services | Rentals- Office Equipment |
| $21,354.95 | General Fund | Fire Communication-Administration | Operating Services | Rentals- Computers | |
| $1,948.00 | General Fund | System Support | Operating Supplies | Office Supplies | |
General Services Department >> 14 payments for $23,315.27 | $11,646.20 | General Fund | Administrative Support Unit | Operating Services | Rentals- Computers |
| $10,695.07 | General Fund | Administrative Support Unit | Operating Services | Rentals- Office Equipment | |
| $974.00 | General Fund | Fleet Management | Operating Supplies | Office Supplies | |
Housing & Revitalization Department >> 14 payments for $38,056.71 | $24,802.10 | General Fund | HRD Indirect Cost | Operating Services | Rentals- Office Equipment |
| $13,254.61 | General Fund | HRD Indirect Cost | Operating Services | Rentals- Computers | |
Human Resources Department >> 26 payments for $18,973.55 | $4,089.26 | General Fund | LR Administration | Operating Services | Rentals- Office Equipment |
| $1,771.75 | General Fund | LR Administration | Operating Services | Rentals- Computers | |
| $8,499.59 | General Fund | Human Resources Administration | Operating Services | Rentals- Office Equipment | |
| $4,612.95 | General Fund | Human Resources Administration | Operating Services | Rentals- Computers | |
Law Department >> 13 payments for $1,806.24 | $571.64 | General Fund | Law Administration | Operating Services | Rentals- Office Equipment |
| $1,234.60 | General Fund | Law Administration | Operating Services | Rentals- Computers | |
Mayor's Office >> 13 payments for $21,243.21 | $15,651.26 | General Fund | Office Of The Mayor | Operating Services | Rentals- Office Equipment |
| $5,591.95 | General Fund | Office Of The Mayor | Operating Services | Rentals- Computers | |
Municipal Parking >> 13 payments for $7,336.42 | $2,608.05 | Parking Operating | Parking Operations | Operating Services | Rentals- Computers |
| $4,728.37 | Parking Operating | Parking Operations | Operating Services | Rentals- Office Equipment | |
Non Departmental >> 14 payments for $33,602.17 | $14,282.65 | General Fund | Media Services | Operating Services | Rentals- Office Equipment |
| $19,319.52 | General Fund | Media Services | Operating Services | Rentals- Computers | |
Office of the Auditor General >> 13 payments for $4,790.53 | $1,377.75 | General Fund | Administration & General Office | Operating Services | Rentals- Computers |
| $3,412.78 | General Fund | Administration & General Office | Operating Services | Rentals- Office Equipment | |
Office of the Chief Financial Officer >> 101 payments for $79,789.28 | $4,110.54 | General Fund | Treasury | Operating Services | Rentals- Office Equipment |
| $11,690.08 | General Fund | Budget Development and Execution | Operating Services | Rentals- Office Equipment | |
| $5,010.23 | General Fund | Assessment | Operating Services | Rentals- Office Equipment | |
| $4,191.92 | General Fund | Income Tax Branch | Operating Services | Rentals- Office Equipment | |
| $2,780.33 | General Fund | Office of Grants Management | Operating Services | Rentals- Office Equipment | |
| $1,242.81 | General Fund | Purchasing | Operating Services | Rentals- Office Equipment | |
| $13,528.81 | General Fund | ODFS - Administration | Operating Services | Rentals- Office Equipment | |
| $17,884.01 | General Fund | ODFS - Administration | Operating Services | Rentals- Computers | |
| $1,157.00 | General Fund | Purchasing | Operating Services | Rentals- Computers | |
| $1,414.45 | General Fund | Office of Grants Management | Operating Services | Rentals- Computers | |
| $1,771.75 | General Fund | Treasury | Operating Services | Rentals- Computers | |
| $3,511.90 | General Fund | Budget Development and Execution | Operating Services | Rentals- Computers | |
| $3,902.65 | General Fund | Income Tax Branch | Operating Services | Rentals- Computers | |
| $4,253.80 | General Fund | Assessment | Operating Services | Rentals- Computers | |
| $2,341.00 | General Fund | Accounts Payable | Operating Supplies | Office Supplies | |
| $998.00 | General Fund | ODFS - Administration | Operating Services | Rentals - Lease of Equipment | |
Office of the Inspector General Department >> 12 payments for $1,854.52 | $1,490.52 | General Fund | Office of the Inspector General | Operating Services | Rentals- Computers |
| $364.00 | General Fund | Office of the Inspector General | Operating Services | Rentals- Office Equipment | |
Ombudsman >> 14 payments for $3,231.50 | $1,790.49 | General Fund | Ombudsperson Investigation of Complaints | Operating Services | Rentals- Office Equipment |
| $1,441.01 | General Fund | Ombudsperson Investigation of Complaints | Operating Services | Rentals- Computers | |
Planning Department >> 13 payments for $8,826.62 | $6,344.57 | General Fund | Planning - City | Operating Services | Rentals- Office Equipment |
| $2,482.05 | General Fund | Planning - City | Operating Services | Rentals- Computers | |
Police Department >> 15 payments for $157,616.34 | $52,998.66 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Rentals- Computers |
| $104,617.68 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Rentals- Office Equipment | |
Recreation Department >> 14 payments for $23,573.59 | $10,374.31 | General Fund | Administration Support Unit | Operating Services | Rentals- Computers |
| $13,199.28 | General Fund | Administration Support Unit | Operating Services | Rentals- Office Equipment | |
Water & Sewerage Department >> 2 payments for $252.00 | $151.20 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Printing |
| $100.80 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Printing | |
Zoning Appeals >> 12 payments for $1,637.21 | $836.30 | General Fund | Board of Zoning Appeals Ordinance Administration | Operating Services | Rentals- Computers |
| $800.91 | General Fund | Board of Zoning Appeals Ordinance Administration | Operating Services | Rentals- Office Equipment |
