Client SVCS Div
8 payments for $340,859.84
Security Solutions Services LLCSUPPLIER based in St Clair Shores, MI, 48080, US
Top Cost Centers
BSE&ED Administration
1 payments for $285,754.00
Off of Dept Tech Svcs
1 payments for $33,333.33
Health Administration
4 payments for $29,221.20
Fire Marshal-Arson Investigation
1 payments for $24,999.00
Total Payments by Expense Category
Operating Supplies
15 payments for $670,009.23
Capital Equipment
6 payments for $63,993.88
Operating Services
3 payments for $7,203.77
Summary of All Payments24 payments totaling $741,206.88
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Buildings, Safety Engineering & Environmental Department >> 1 payments for $285,754.00 | $285,754.00 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Hardware Maintenance |
Department of Innovation & Technology >> 9 payments for $374,193.17 | $177,171.80 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance |
| $153,914.36 | General Fund | Client SVCS Div | Operating Supplies | Hardware Maintenance | |
| $33,333.33 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance | |
| $9,773.68 | General Fund | Client SVCS Div | Capital Equipment | Acquisitions - Equipment | |
Detroit Health Department >> 4 payments for $29,221.20 | $29,221.20 | General Fund | Health Administration | Capital Equipment | Acquisitions - Equipment |
Fire Department >> 1 payments for $24,999.00 | $24,999.00 | General Fund | Fire Marshal-Arson Investigation | Capital Equipment | Acquisitions - Equipment |
Office of the Chief Financial Officer >> 1 payments for $15,094.74 | $15,094.74 | General Fund | Financial Accounting | Operating Supplies | Software Maintenance |
Police Department >> 8 payments for $11,944.77 | $154.74 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Data Com Services |
| $7,049.03 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Equip (Phones | |
| $4,741.00 | General Fund | Training Section | Operating Supplies | Uniforms |
