BSE&ED Administration
7 payments for $845,980.25
DETROIT WAYNE JOINT BLDG AUTHORITYNON-PO SUPPLIER based in DETROIT, MI, 48226, US
Top Cost Centers
Human Resources Administration
10 payments for $751,740.25
Law Administration
18 payments for $701,816.60
City-County Building Rent and Rehabilitation
11 payments for $663,983.25
City Council-Administration
7 payments for $539,034.25
Total Payments by Expense Category
Operating Services
254 payments for $8,793,248.85
Professional and Contractual Services
14 payments for $23,128.30
Other Expenses
18 payments for $17,037.40
Operating Supplies
91 payments for $98,343.03
Summary of All Payments377 payments totaling $8,931,757.58
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Buildings, Safety Engineering & Environmental Department >> 7 payments for $845,980.25 | $845,980.25 | Construction Code Fund | BSE&ED Administration | Operating Services | Rentals- Buildings |
City Clerk >> 13 payments for $238,254.45 | $232,774.85 | General Fund | Office Of The City Clerk | Operating Services | Rentals- Buildings |
| $554.10 | General Fund | Office Of The City Clerk | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $4,925.50 | General Fund | Office Of The City Clerk | Operating Services | Advertising | |
City Council >> 28 payments for $561,992.85 | $4,248.00 | General Fund | District 5 Council Member | Other Expenses | Miscellaneous Expense |
| $5,897.30 | General Fund | District 3 Council Member | Other Expenses | Miscellaneous Expense | |
| $539,034.25 | General Fund | City Council-Administration | Operating Services | Rentals- Buildings | |
| $4,682.12 | General Fund | District 6 Council Member | Other Expenses | Miscellaneous Expense | |
| $592.70 | General Fund | Legislative Policy Division | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $1,251.53 | General Fund | Council Member At-Large 1 | Other Expenses | Miscellaneous Expense | |
| $133.45 | General Fund | District 4 Council Member | Other Expenses | Miscellaneous Expense | |
| $300.00 | General Fund | District 1 Council Member | Other Expenses | Miscellaneous Expense | |
| $5,398.50 | General Fund | District 2 Council Member | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $120.00 | General Fund | Legislative Policy Division | Other Expenses | Miscellaneous Expense | |
| $335.00 | General Fund | District 2 Council Member | Other Expenses | Miscellaneous Expense | |
Civil Rights, Inclusion & Opportunity >> 7 payments for $65,923.75 | $65,923.75 | General Fund | Human Rights Administration | Operating Services | Rentals- Buildings |
Department of Appeals & Hearings >> 10 payments for $123,360.86 | $1,740.71 | General Fund | DAH Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $121,046.75 | General Fund | DAH Administration | Operating Services | Rentals- Buildings | |
| $573.40 | General Fund | DAH Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Department of Innovation & Technology >> 12 payments for $225,512.78 | $206,524.74 | General Fund | Off of Dept Tech Svcs | Operating Services | Rentals- Buildings |
| $18,988.04 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Repairs & Maint-Equipment | |
Department of Public Works >> 30 payments for $398,425.72 | $5,170.00 | Major Street | City Engineers | Operating Supplies | Repairs & Maint-Equipment |
| $219,513.32 | Major Street | City Engineers | Operating Services | Rentals- Buildings | |
| $568.60 | Major Street | City Engineers | Operating Supplies | Repairs & Maint-Misc | |
| $99,621.50 | General Fund | Dept of Public Works Administration | Operating Services | Rentals- Buildings | |
| $427.30 | Major Street | City Engineers | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $73,125.00 | General Fund | General Inspection | Operating Services | Rentals- Buildings | |
Housing & Revitalization Department >> 11 payments for $429,192.14 | $2,101.80 | General Fund | HRD Indirect Cost | Operating Supplies | Repairs & Maint-Bldgs&Ground |
| $427,090.34 | General Fund | HRD Indirect Cost | Operating Services | Rentals- Buildings | |
Human Resources Department >> 19 payments for $757,819.11 | $2,525.36 | General Fund | Benefits Administration | Operating Supplies | Repairs & Maint-Equipment |
| $1,175.00 | General Fund | Human Resources Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $750,565.25 | General Fund | Human Resources Administration | Operating Services | Rentals- Buildings | |
| $3,553.50 | General Fund | LR Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
Law Department >> 18 payments for $701,816.60 | $1,659.25 | General Fund | Law Administration | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
| $165.15 | General Fund | Law Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $698,346.00 | General Fund | Law Administration | Operating Services | Rentals- Buildings | |
| $34.10 | General Fund | Law Administration | Operating Services | Purchased Computer Service | |
| $1,272.00 | General Fund | Law Administration | Operating Supplies | Repair & Maint - Floor | |
| $340.10 | General Fund | Law Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
Mayor's Office >> 11 payments for $434,652.48 | $433,984.48 | General Fund | Office Of The Mayor | Operating Services | Rentals- Buildings |
| $323.40 | General Fund | Office Of The Mayor | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $344.60 | General Fund | Office Of The Mayor | Operating Supplies | Operating Supplies - Bus | |
Non Departmental >> 44 payments for $1,265,613.54 | $450,043.09 | General Fund | Centralized Utility Payments | Operating Services | Rentals- Buildings |
| $42,473.00 | General Fund | Communication Services | Operating Services | Rentals- Buildings | |
| $86,213.50 | General Fund | Media Services | Operating Services | Rentals- Buildings | |
| $194.11 | General Fund | P.E.G. Fees | Operating Supplies | Machinery & Equipment - Visual | |
| $663,983.25 | General Fund | City-County Building Rent and Rehabilitation | Operating Services | Rentals- Buildings | |
| $1,303.40 | General Fund | P.E.G. Fees | Operating Supplies | Operating Supplies - Construction | |
| $1,161.75 | General Fund | P.E.G. Fees | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $19,853.00 | General Fund | P.E.G. Fees | Professional and Contractual Services | Recreation_615100 | |
| $388.44 | General Fund | P.E.G. Fees | Operating Supplies | Operating Supplies - School Equipment | |
Office of Budget >> 3 payments for $16,698.78 | $16,698.78 | General Fund | Budget Operations | Operating Services | Rentals- Buildings |
Office of the Auditor General >> 7 payments for $96,710.50 | $96,710.50 | General Fund | Administration & General Office | Operating Services | Rentals- Buildings |
Office of the Chief Financial Officer >> 123 payments for $2,465,548.94 | $2,658.00 | General Fund | Budget Development and Execution | Operating Supplies | Household |
| $35.00 | General Fund | Financial Accounting | Operating Supplies | Repairs & Maint-Equipment | |
| $487,005.25 | General Fund | Treasury | Operating Services | Rentals- Buildings | |
| $397,146.25 | General Fund | Income Tax Branch | Operating Services | Rentals- Buildings | |
| $309,310.00 | General Fund | Assessment | Operating Services | Rentals- Buildings | |
| $199,848.75 | General Fund | Office of Grants Management | Operating Services | Rentals- Buildings | |
| $147,125.75 | General Fund | ODFS - Administration | Operating Services | Rentals- Buildings | |
| $200,138.25 | General Fund | General Accounting | Operating Services | Rentals- Buildings | |
| $183,574.00 | General Fund | Purchasing | Operating Services | Rentals- Buildings | |
| $124,050.25 | General Fund | Risk Management | Operating Services | Rentals- Buildings | |
| $89,079.69 | General Fund | OCFO Administration | Operating Services | Rentals- Buildings | |
| $91,834.56 | General Fund | Payroll Audit | Operating Services | Rentals- Buildings | |
| $85,306.00 | General Fund | Budget Development and Execution | Operating Services | Rentals- Buildings | |
| $66,895.75 | General Fund | Financial Planning and Analysis | Operating Services | Rentals- Buildings | |
| $47,806.50 | General Fund | Accounts Payable | Operating Services | Rentals- Buildings | |
| $360.00 | General Fund | Purchasing | Operating Supplies | Repairs & Maint-Equipment | |
| $70.80 | General Fund | Budget Development and Execution | Operating Supplies | Office Supplies | |
| $1,165.00 | General Fund | Treasury | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $883.60 | General Fund | General Accounting | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $564.80 | General Fund | Accounts Payable | Operating Supplies | Office Supplies | |
| $366.00 | General Fund | OCFO Administration | Operating Supplies | Office Supplies | |
| $305.25 | General Fund | Assessment | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $1,040.40 | General Fund | Office of Grants Management | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $150.00 | General Fund | Office of Grants Management | Operating Supplies | Repairs & Maint-Equipment | |
| $9,816.80 | General Fund | OCFO Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $6,624.40 | General Fund | OCFO Administration | Operating Supplies | Repair & Maint - Floor | |
| $890.00 | General Fund | OCFO Administration | Operating Supplies | Repairs & Maint-Equipment | |
| $9,997.00 | General Fund | Treasury | Operating Supplies | Repairs & Maint-Equipment | |
| $140.00 | General Fund | Financial Planning and Analysis | Operating Supplies | Repairs & Maint-Equipment | |
| $73.40 | General Fund | Financial Planning and Analysis | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $1,100.00 | General Fund | Assessment | Operating Supplies | Repairs & Maint-Equipment | |
| $187.49 | General Fund | Financial Planning and Analysis | Operating Supplies | Office Supplies | |
Ombudsman >> 16 payments for $69,476.20 | $56,489.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Services | Rentals- Buildings |
| $12,489.80 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Repair & Maint - Floor | |
| $497.40 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
Planning Department >> 11 payments for $167,757.38 | $166,005.40 | General Fund | Planning - City | Operating Services | Rentals- Buildings |
| $1,681.98 | General Fund | Planning - City | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $70.00 | General Fund | Planning - City | Other Expenses | Miscellaneous Expense | |
Zoning Appeals >> 7 payments for $67,021.25 | $67,021.25 | General Fund | Board of Zoning Appeals Ordinance Administration | Operating Services | Rentals- Buildings |
