Registration
6 payments for $115,007.88
ACCUFORM PRINTING & GRAPHICS INCSUPPLIER based in DETROIT, MI, 48228, US
Top Cost Centers
General Election
5 payments for $87,511.21
DOT Materials Management
21 payments for $33,647.28
DOT Customer Programs & Communications
22 payments for $31,642.20
Resource Management Division
69 payments for $25,122.07
Total Payments by Expense Category
Operating Services
325 payments for $310,766.14
Operating Supplies
141 payments for $61,275.61
Other Expenses
2 payments for $498.70
Professional and Contractual Services
11 payments for $33,141.41
Summary of All Payments479 payments totaling $405,681.86
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
36th District Court >> 2 payments for $1,160.95 | $1,160.95 | General Fund | Court Administration | Operating Services | Printing |
Buildings, Safety Engineering & Environmental Department >> 74 payments for $8,996.00 | $5,514.40 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Office Supplies |
| $298.90 | Construction Code Fund | BSE&ED Administration | Other Expenses | Miscellaneous Expense | |
| $2,029.80 | Construction Code Fund | BSE&E Housing-Inspections | Operating Services | Printing | |
| $549.00 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $603.90 | Construction Code Fund | BSE&ED Administration | Operating Services | Printing | |
City Clerk >> 3 payments for $829.60 | $774.70 | General Fund | Office Of The City Clerk | Operating Supplies | Office Supplies |
| $54.90 | General Fund | Office Of The City Clerk | Operating Services | Printing | |
City Council >> 34 payments for $6,249.66 | $287.80 | General Fund | Council Member At-Large 2 | Operating Services | Printing |
| $524.30 | General Fund | District 5 Council Member | Operating Services | Printing | |
| $901.90 | General Fund | District 2 Council Member | Operating Services | Printing | |
| $1,729.90 | General Fund | Legislative Policy Division | Operating Services | Printing | |
| $423.60 | General Fund | District 1 Council Member | Operating Services | Printing | |
| $1,313.66 | General Fund | District 7 Council Member | Operating Services | Printing | |
| $159.80 | General Fund | District 3 Council Member | Operating Services | Printing | |
| $139.80 | General Fund | District 3 Council Member | Operating Supplies | Office Supplies | |
| $239.70 | General Fund | District 4 Council Member | Operating Supplies | Office Supplies | |
| $419.40 | General Fund | District 4 Council Member | Operating Services | Printing | |
| $54.90 | General Fund | District 6 Council Member | Operating Supplies | Office Supplies | |
| $54.90 | General Fund | District 6 Council Member | Operating Services | Printing | |
Civil Rights, Inclusion & Opportunity >> 2 payments for $164.70 | $164.70 | General Fund | Human Rights Administration | Operating Services | Printing |
Department of Appeals & Hearings >> 4 payments for $5,988.85 | $5,988.85 | General Fund | DAH Administration | Operating Services | Printing |
Department of Innovation & Technology >> 9 payments for $583.90 | $364.30 | General Fund | Off of Dept Tech Svcs | Operating Services | Printing |
| $219.60 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Office Supplies | |
Department of Public Works >> 19 payments for $3,099.10 | $54.90 | Major Street | Transportation Planning | Operating Services | Printing |
| $359.20 | General Fund | General Inspection | Operating Supplies | Office Supplies | |
| $274.50 | General Fund | Dept of Public Works Administration | Operating Services | Printing | |
| $1,152.90 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $109.80 | Major Street | Transportation Planning | Operating Supplies | Office Supplies | |
| $324.30 | Major Street | City Engineers | Operating Supplies | Office Supplies | |
| $713.70 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Office Supplies | |
| $109.80 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous | |
Department of Transportation >> 46 payments for $67,982.98 | $2,289.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Office Supplies |
| $1,390.00 | Transportation Operation | DOT Customer Programs & Communications | Operating Supplies | Office Supplies | |
| $9,511.38 | Transportation Operation | DOT Materials Management | Operating Services | Printing | |
| $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 | |
| $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 | |
Detroit Health Department >> 15 payments for $988.20 | $549.00 | General Fund | Health Administration | Operating Services | Printing |
| $219.60 | General Fund | Health Administration | Operating Supplies | Office Supplies | |
| $219.60 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical | |
Election Commission >> 25 payments for $230,652.39 | $2,505.90 | General Fund | Elections Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,999.00 | General Fund | Primary Election | Operating Services | Printing | |
| $115,007.88 | General Fund | Registration | Operating Services | Printing | |
| $24,506.01 | General Fund | General Election | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $3,998.60 | General Fund | Primary Election | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,998.90 | General Fund | Primary Election | Operating Supplies | Operating Supplies - General | |
| $17,521.10 | General Fund | Voter Education | Operating Services | Advertising | |
| $4,999.00 | General Fund | General Election | Operating Supplies | Oper Supplies-Miscellaneous | |
| $54.90 | General Fund | Elections Administration | Operating Supplies | Office Supplies | |
| $54.90 | General Fund | Elections Administration | Operating Services | Printing | |
| $58,006.20 | General Fund | General Election | Operating Services | Advertising | |
Fire Department >> 2 payments for $109.80 | $109.80 | General Fund | Apparatus-Stores | Operating Supplies | Office Supplies |
General Services Department >> 5 payments for $743.50 | $89.80 | General Fund | General Services Administration | Operating Supplies | Oper Supplies-Miscellaneous |
| $54.90 | General Fund | General Services Administration | Operating Services | Printing | |
| $598.80 | General Fund | General Services Administration | Operating Supplies | Office Supplies | |
Housing & Revitalization Department >> 10 payments for $4,821.50 | $2,920.00 | General Fund | OPPP Direct-Tax Incentives | Policy and Development | Operating Services |
| $199.80 | Block Grant | Office of Administration Direct - Reporting and Compliance | Other Expenses | Miscellaneous Expense | |
| $1,252.70 | General Fund | HRD Indirect Cost | Operating Services | Printing | |
| $449.00 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Services | Printing | |
Human Resources Department >> 9 payments for $1,427.20 | $658.80 | General Fund | LR Administration | Operating Services | Printing |
| $603.70 | General Fund | Talent Development & Performance Management | Operating Services | Printing | |
| $109.80 | General Fund | Benefits Administration | Operating Services | Printing | |
| $54.90 | General Fund | Recruitment & Selection | Operating Services | Printing | |
Law Department >> 24 payments for $1,592.20 | $1,592.20 | General Fund | Law Administration | Operating Services | Printing |
Mayor's Office >> 23 payments for $8,252.60 | $439.20 | General Fund | Emergency Management Awareness | Operating Services | Printing |
| $7,813.40 | General Fund | Office Of The Mayor | Operating Services | Printing | |
Municipal Parking >> 2 payments for $5,764.50 | $274.50 | Parking Operating | Parking Administration | Operating Services | Printing |
| $5,490.00 | General Fund | Violation Bureau General Office & Audits | Operating Services | Printing | |
Non Departmental >> 4 payments for $1,481.70 | $179.60 | General Fund | Media Services | Operating Services | Printing |
| $1,167.40 | General Fund | Communication Services | Operating Services | Printing | |
| $134.70 | General Fund | Board of Ethics | Operating Services | Printing | |
Office of the Auditor General >> 1 payments for $134.70 | $134.70 | General Fund | Administration & General Office | Operating Services | Printing |
Office of the Chief Financial Officer >> 28 payments for $17,490.11 | $11,619.90 | General Fund | Treasury | Operating Services | Printing |
| $99.80 | General Fund | OCFO Administration | Operating Services | Printing | |
| $868.20 | General Fund | OCFO Administration | Operating Supplies | Office Supplies | |
| $933.30 | General Fund | Assessment | Operating Services | Printing | |
| $459.00 | General Fund | ODFS - Administration | Operating Services | Printing | |
| $109.80 | General Fund | Purchasing | Operating Services | Printing | |
| $3,220.51 | General Fund | Treasury | Operating Supplies | Office Supplies | |
| $134.70 | General Fund | Office of Grants Management | Operating Services | Printing | |
| $44.90 | General Fund | Financial Accounting | Operating Services | Printing | |
Office of the Inspector General Department >> 1 payments for $109.80 | $109.80 | General Fund | Office of the Inspector General | Operating Services | Printing |
Planning Department >> 21 payments for $1,582.10 | $1,582.10 | General Fund | Planning - City | Operating Services | Printing |
Police Department >> 91 payments for $27,138.07 | $15,128.27 | General Fund | Resource Management Division | Operating Services | Printing |
| $9,993.80 | General Fund | Resource Management Division | Operating Supplies | Office Supplies | |
| $1,098.00 | General Fund | Board of Police Commissioners | Operating Services | Printing | |
| $279.40 | General Fund | Police Human Resources | Operating Services | Printing | |
| $583.70 | Police Grants Fund | Victim Assistance 2016-17 | Operating Services | Printing | |
| $54.90 | General Fund | Media Relations Bureau - Admin | Operating Services | Printing | |
Public Lighting Department >> 1 payments for $54.90 | $54.90 | General Fund | General Administration | Operating Services | Printing |
Recreation Department >> 15 payments for $823.50 | $713.70 | General Fund | Administration Support Unit | Operating Services | Printing |
| $109.80 | General Fund | Recreation Operations Administration | Operating Services | Printing | |
Water & Sewerage Department >> 7 payments for $6,745.65 | $1,526.76 | DWSD - R - Water | WDWSD-R Field Engineering | Operating Supplies | Office Supplies |
| $1,750.80 | DWSD - R - Sewer | SDWSD-R Field Engineering | Operating Supplies | Repairs & Maint-Automotive | |
| $539.34 | DWSD - R - Sewer | SDWSD-R Field Engineering | Operating Supplies | Office Supplies | |
| $1,429.00 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $599.90 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
| $899.85 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous | |
Zoning Appeals >> 2 payments for $713.70 | $713.70 | General Fund | Board of Zoning Appeals Ordinance Administration | Operating Services | Printing |
