2015-16 Justice Assistance Grant
11 payments for $456,875.56
CIVITAS IT, LLCSUPPLIER based in Grand Rapids, Michigan, 49546, US
Top Cost Centers
JAG 2014_2015
1 payments for $190,056.00
System Support
3 payments for $101,533.20
Off of Dept Tech Svcs
2 payments for $66,780.00
Office of Deputy Chief Technical Services Bureau
8 payments for $64,021.17
Total Payments by Expense Category
Capital Equipment
32 payments for $731,703.43
Other Expenses
6 payments for $1,888.21
Operating Supplies
35 payments for $181,016.65
Professional and Contractual Services
3 payments for $7,947.40
Operating Services
6 payments for $126,979.93
Summary of All Payments82 payments totaling $1,049,535.62
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
City Council >> 15 payments for $5,990.79 | $1,340.64 | General Fund | City Council-Administration | Capital Equipment | Acquisitions - Equipment |
| $1,336.53 | General Fund | District 2 Council Member | Other Expenses | Miscellaneous Expense | |
| $551.68 | General Fund | Council Member At-Large 2 | Other Expenses | Miscellaneous Expense | |
| $2,761.94 | General Fund | District 7 Council Member | Capital Equipment | Acquisitions - Equipment | |
Department of Innovation & Technology >> 8 payments for $91,276.74 | $6,237.72 | General Fund | Client SVCS Div | Operating Supplies | Hardware Maintenance |
| $66,780.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance | |
| $18,259.02 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance | |
Election Commission >> 3 payments for $7,947.40 | $7,947.40 | General Fund | Computer Systems Support | Professional and Contractual Services | Contract Svcs-Other-Misc |
Fire Department >> 3 payments for $101,533.20 | $101,533.20 | General Fund | System Support | Operating Services | Data Com Equip |
General Services Department >> 2 payments for $19,404.63 | $19,404.63 | General Fund | Administrative Support Unit | Operating Services | Rentals- Office Equipment |
Human Resources Department >> 1 payments for $200.00 | $200.00 | General Fund | Human Resources Administration | Operating Supplies | Office Supplies |
Office of the Chief Financial Officer >> 16 payments for $11,374.63 | $1,599.39 | General Fund | Office of Grants Management | Operating Supplies | Hardware Maintenance |
| $788.95 | General Fund | OCFO Administration | Operating Supplies | Hardware Maintenance | |
| $8,499.44 | General Fund | Financial Accounting | Operating Supplies | Hardware Maintenance | |
| $486.85 | General Fund | Financial Accounting | Operating Supplies | Office Supplies | |
Police Department >> 34 payments for $811,808.23 | $6,042.10 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Equip (Phones |
| $456,875.56 | Police Grants Fund | 2015-16 Justice Assistance Grant | Capital Equipment | Acquisitions - Equipment | |
| $2,825.37 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Oper Supplies-Miscellaneous | |
| $4,081.24 | Police Grants Fund | Grants-Detroit Police Dept. | Capital Equipment | Acquisitions - Equipment | |
| $29,957.55 | General Grants | Detroit Community Based Violence Prevention Gran | Capital Equipment | Acquisitions - Equipment | |
| $20,186.21 | General Fund | Media Relations Bureau - Admin | Operating Supplies | Hardware Maintenance | |
| $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 |
