Facilities Management
98 payments for $98,302.25
AVE OFFICE SUPPLIES, INCSUPPLIER based in SOUTHFIELD, MI, 48033, US
Top Cost Centers
Court Administration
30 payments for $78,792.78
DPW Street Maintenance
3 payments for $35,474.00
Health Animal Control
11 payments for $18,016.00
Violation Bureau General Office & Audits
2 payments for $17,600.00
Total Payments by Expense Category
Operating Supplies
202 payments for $279,867.13
Capital Equipment
23 payments for $60,276.81
Operating Services
6 payments for $18,789.42
Summary of All Payments231 payments totaling $358,933.36
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
36th District Court >> 30 payments for $78,792.78 | $76,311.34 | General Fund | Court Administration | Operating Supplies | Office Supplies |
| $2,481.44 | General Fund | Court Administration | Capital Equipment | Acquisitions - Equipment | |
Buildings, Safety Engineering & Environmental Department >> 12 payments for $15,252.00 | $3,702.00 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Operating Supplies - Testing Apparatus |
| $11,550.00 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Office Supplies | |
Department of Public Works >> 9 payments for $67,073.00 | $15,650.00 | Solid Waste Management | Environmental Inspection Division | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $35,474.00 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $15,949.00 | Major Street | City Engineers | Capital Equipment | Acquisitions - Equipment | |
Department of Transportation >> 1 payments for $35.80 | $35.80 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
Detroit Health Department >> 11 payments for $18,016.00 | $18,016.00 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
General Services Department >> 99 payments for $98,897.25 | $44,656.56 | General Fund | Facilities Management | Operating Supplies | Operating Supplies - Construction |
| $53,645.69 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $595.00 | General Fund | Ground Maintenance | Operating Supplies | Operating Supplies - Testing Apparatus | |
Mayor's Office >> 2 payments for $21,240.00 | $5,310.00 | Homeland Security Grants Fund | 2015 Port Security Grant Fire Match | Capital Equipment | Acquisitions - Equipment |
| $15,930.00 | Homeland Security Grants Fund | 2015 Port Security Grant Fire | Capital Equipment | Acquisitions - Equipment | |
Municipal Parking >> 6 payments for $22,269.50 | $17,600.00 | General Fund | Violation Bureau General Office & Audits | Operating Services | Printing |
| $4,669.50 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
Police Department >> 9 payments for $9,885.00 | $5,830.00 | General Fund | Resource Management Division | Operating Supplies | Operating Supplies - Police Equipment |
| $4,055.00 | General Fund | Resource Management Division | Operating Supplies | Office Supplies | |
Water & Sewerage Department >> 52 payments for $27,472.03 | $421.20 | DWSD - R - Sewer | SDWSD-R Public Affairs | Operating Supplies | Office Supplies |
| $8,242.55 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Capital Outlay Equipment Office Furniture | |
| $12,363.82 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Office Furniture | |
| $750.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
| $142.38 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $213.56 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
| $38.76 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Operating Supplies | Office Supplies | |
| $58.12 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Operating Supplies | Office Supplies | |
| $98.36 | DWSD - R - Water | WDWSD-R Field Svcs Dir | Operating Supplies | Office Supplies | |
| $732.48 | DWSD - R - Water | WDWSD-R Finance. | Operating Supplies | Office Supplies | |
| $1,098.72 | DWSD - R - Sewer | SDWSD-R Finance | Operating Supplies | Office Supplies | |
| $23.20 | DWSD - R - Water | WDWSD-R Meter Operations | Operating Supplies | Office Supplies | |
| $34.80 | DWSD - R - Sewer | SDWSD-R Meter Operations | Operating Supplies | Office Supplies | |
| $338.36 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Office Supplies | |
| $797.53 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Office Supplies | |
| $21.66 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Office Supplies | |
| $167.89 | DWSD - R - Water | WDWSD-R Field Engineering | Operating Supplies | Office Supplies | |
| $251.83 | DWSD - R - Sewer | SDWSD-R Field Engineering | Operating Supplies | Office Supplies | |
| $69.65 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Office Supplies | |
| $104.47 | DWSD - R - Sewer | Fleet Operations-Water | Operating Supplies | Office Supplies | |
| $280.80 | DWSD - R - Water | WDWSD-R Public Affairs | Operating Supplies | Office Supplies | |
| $232.00 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
| $32.47 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Office Supplies | |
| $348.00 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous | |
| $243.77 | DWSD - R - Water | WDWSD-R General Counsel | Operating Services | Dues & Miscellaneous | |
| $365.65 | DWSD - R - Sewer | SDWSD-R General Counsel | Operating Services | Dues & Miscellaneous |
