SUPPLIER based in Grand Rapids, Michigan, 49546, US

Top Cost Centers

2015-16 Justice Assistance Grant
11 payments for $456,875.56
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 Payments
82 payments totaling $1,049,535.62

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
City Council >>

15 payments for $5,990.79

$1,340.64General FundCity Council-AdministrationCapital EquipmentAcquisitions - Equipment
$1,336.53General FundDistrict 2 Council MemberOther ExpensesMiscellaneous Expense
$551.68General FundCouncil Member At-Large 2Other ExpensesMiscellaneous Expense
$2,761.94General FundDistrict 7 Council MemberCapital EquipmentAcquisitions - Equipment
Department of Innovation & Technology >>

8 payments for $91,276.74

$6,237.72General FundClient SVCS DivOperating SuppliesHardware Maintenance
$66,780.00General FundOff of Dept Tech SvcsOperating SuppliesHardware Maintenance
$18,259.02General FundClient SVCS DivOperating SuppliesSoftware Maintenance
Election Commission >>

3 payments for $7,947.40

$7,947.40General FundComputer Systems SupportProfessional and Contractual ServicesContract Svcs-Other-Misc
Fire Department >>

3 payments for $101,533.20

$101,533.20General FundSystem SupportOperating ServicesData Com Equip
General Services Department >>

2 payments for $19,404.63

$19,404.63General FundAdministrative Support UnitOperating ServicesRentals- Office Equipment
Human Resources Department >>

1 payments for $200.00

$200.00General FundHuman Resources AdministrationOperating SuppliesOffice Supplies
Office of the Chief Financial Officer >>

16 payments for $11,374.63

$1,599.39General FundOffice of Grants ManagementOperating SuppliesHardware Maintenance
$788.95General FundOCFO AdministrationOperating SuppliesHardware Maintenance
$8,499.44General FundFinancial AccountingOperating SuppliesHardware Maintenance
$486.85General FundFinancial AccountingOperating SuppliesOffice Supplies
Police Department >>

34 payments for $811,808.23

$6,042.10General FundOffice of Deputy Chief Technical Services BureauOperating ServicesVoice Com Equip (Phones
$456,875.56Police Grants Fund2015-16 Justice Assistance GrantCapital EquipmentAcquisitions - Equipment
$2,825.37General FundOffice of Deputy Chief Technical Services BureauOperating SuppliesOper Supplies-Miscellaneous
$4,081.24Police Grants FundGrants-Detroit Police Dept.Capital EquipmentAcquisitions - Equipment
$29,957.55General GrantsDetroit Community Based Violence Prevention GranCapital EquipmentAcquisitions - Equipment
$20,186.21General FundMedia Relations Bureau - AdminOperating SuppliesHardware Maintenance
$55,153.70General FundOffice of Deputy Chief Technical Services BureauOperating SuppliesHardware Maintenance
$46,630.50General GrantsJAG 2013_2014Capital EquipmentAcquisitions - Equipment
$190,056.00General GrantsJAG 2014_2015Capital EquipmentAcquisitions - Equipment
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