Network Services Branch
2 payments for $854,250.00
GROUNDWORK 0SUPPLIER based in DETROIT, MI, 48226, US
Top Cost Centers
Office of Deputy Chief Technical Services Bureau
48 payments for $276,830.00
Client SVCS Div
16 payments for $141,624.32
Government Operation
1 payments for $47,053.56
Recreation Operations Administration
14 payments for $45,128.43
Total Payments by Expense Category
Operating Supplies
78 payments for $1,240,955.65
Professional and Contractual Services
11 payments for $11,514.24
Operating Services
56 payments for $211,666.97
Capital Equipment
34 payments for $61,662.00
Other Expenses
19 payments for $31,295.00
Summary of All Payments198 payments totaling $1,557,093.86
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
36th District Court >> 4 payments for $4,734.24 | $3,770.00 | General Fund | Court Administration | Operating Supplies | Repairs & Maint-Equipment |
| $964.24 | General Fund | Court Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Airport >> 3 payments for $7,596.00 | $7,596.00 | Airport Operation and Maint | Airport Administration | Operating Services | Telecommunications |
Buildings, Safety Engineering & Environmental Department >> 5 payments for $8,925.00 | $7,050.00 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Hardware Maintenance |
| $975.00 | Construction Code Fund | BSE&ED Administration | Operating Services | Telecommunications | |
| $900.00 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Office Supplies | |
City Clerk >> 1 payments for $195.00 | $195.00 | General Fund | Office Of The City Clerk | Operating Services | Rentals- Office Equipment |
City Council >> 10 payments for $3,429.00 | $195.00 | General Fund | District 7 Council Member | Capital Equipment | Acquisitions - Equipment |
| $1,540.00 | General Fund | Legislative Policy Division | Capital Equipment | Acquisitions - Equipment | |
| $225.00 | General Fund | Council Member At-Large 2 | Other Expenses | Miscellaneous Expense | |
| $700.00 | General Fund | Council Member At-Large 1 | Other Expenses | Miscellaneous Expense | |
| $769.00 | General Fund | Legislative Policy Division | Operating Supplies | Repairs & Maint-Equipment | |
Civil Rights, Inclusion & Opportunity >> 2 payments for $869.00 | $869.00 | General Fund | Human Rights Administration | Operating Supplies | Hardware Maintenance |
Department of Innovation & Technology >> 28 payments for $1,094,445.93 | $35,005.00 | General Fund | Client SVCS Div | Capital Equipment | Acquisitions - Equipment |
| $23,313.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance | |
| $12,000.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Electricity Purchased/Resale | |
| $14,395.00 | General Fund | Entr Infr Mgmt Div | Operating Supplies | Hardware Maintenance | |
| $22,693.00 | General Fund | Network Services Branch | Operating Supplies | Software Maintenance | |
| $72,342.37 | General Fund | Client SVCS Div | Operating Services | Telecommunications | |
| $831,557.00 | General Fund | Network Services Branch | Operating Supplies | Hardware Maintenance | |
| $34,276.95 | General Fund | Client SVCS Div | Operating Supplies | Hardware Maintenance | |
| $1,810.05 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Repairs & Maint-Equipment | |
| $47,053.56 | General Fund | Government Operation | Operating Supplies | Electricity Purchased/Resale | |
Department of Public Works >> 3 payments for $1,055.00 | $1,055.00 | Major Street | City Engineers | Capital Equipment | Acquisitions - Equipment |
Department of Transportation >> 1 payments for $2,100.00 | $2,100.00 | Transportation Operation | DOT Management Information Services | Operating Supplies | Repairs & Maint-Misc |
Detroit Health Department >> 2 payments for $1,300.00 | $1,300.00 | General Fund | Health Administration | Capital Equipment | Acquisitions - Equipment |
Election Commission >> 7 payments for $9,480.00 | $9,480.00 | General Fund | Computer Systems Support | Professional and Contractual Services | Contract Svcs-Other-Misc |
General Services Department >> 1 payments for $2,250.00 | $2,250.00 | General Fund | Fire Apparatus - GSD | Operating Supplies | Repairs & Maint-Automotive |
Housing & Revitalization Department >> 12 payments for $16,385.66 | $13,755.66 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Supplies | Office Supplies |
| $585.00 | HRD CDBG | CDBG DDR Admin | Other Expenses | Administrative Costs | |
| $2,045.00 | General Fund | HRD Indirect Cost | Capital Equipment | Acquisitions - Equipment | |
Human Resources Department >> 1 payments for $3,830.00 | $3,830.00 | General Fund | Human Resources Administration | Operating Supplies | Repairs & Maint-Equipment |
Mayor's Office >> 7 payments for $6,066.00 | $294.00 | General Fund | Emergency Management Awareness | Operating Supplies | Repairs & Maint-Equipment |
| $225.00 | Mayor's Office Grants Fund | Grants-Mayor's Office | Operating Supplies | Electrical-Exp. | |
| $390.00 | General Fund | Office Of The Mayor | Operating Services | Telecommunications | |
| $596.00 | General Fund | Emergency Management Awareness | Capital Equipment | Acquisitions - Equipment | |
| $3,351.00 | Homeland Security Grants Fund | FY2015 Urban Area Security Initiative | Capital Equipment | Acquisitions - Equipment | |
| $1,210.00 | General Fund | Office Of The Mayor | Other Expenses | Miscellaneous Expense | |
Municipal Parking >> 6 payments for $19,218.00 | $480.00 | Parking Operating | Parking Administration | Operating Services | Telecommunications |
| $975.00 | General Fund | Violation Bureau General Office & Audits | Operating Services | Telecommunications | |
| $1,200.00 | General Fund | Violation Bureau General Office & Audits | Operating Services | Voice Com Serv - Cellular | |
| $16,563.00 | Parking Operating | Parking Operations | Operating Services | Telecommunications | |
Non Departmental >> 15 payments for $18,032.60 | $903.00 | General Fund | Other Operations Services | Operating Services | Other Oper Svc-Miscellaneous |
| $464.60 | General Fund | Board of Ethics | Operating Services | Purchased Services - Other | |
| $745.00 | General Fund | P.E.G. Fees | Capital Equipment | Acquisitions - Equipment | |
| $450.00 | General Fund | Blight Reinvest | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $605.00 | General Fund | Board of Ethics | Operating Services | Rentals- Buildings | |
| $14,865.00 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Capital Equipment | Capital Outlay | |
Office of the Auditor General >> 2 payments for $730.00 | $730.00 | General Fund | Administration & General Office | Operating Services | Dues & Miscellaneous |
Office of the Chief Financial Officer >> 10 payments for $6,478.00 | $390.00 | General Fund | OCFO Administration | Capital Equipment | Acquisitions - Equipment |
| $390.00 | General Fund | Office of Grants Management | Operating Supplies | Hardware Maintenance | |
| $1,250.00 | General Fund | ODFS - Public Safety Police | Operating Services | Purchased Computer Service | |
| $1,688.00 | General Fund | ODFS - Administration | Operating Supplies | Software Maintenance | |
| $390.00 | General Fund | Financial Planning and Analysis | Operating Supplies | Office Supplies | |
| $1,170.00 | General Fund | ODFS - Administration | Operating Services | Rentals - Lease of Equipment | |
| $225.00 | General Fund | Payroll Audit | Operating Supplies | Office Supplies | |
| $975.00 | General Fund | Special Processing Division | Operating Supplies | Office Supplies | |
Ombudsman >> 2 payments for $825.00 | $575.00 | General Fund | Ombudsperson Investigation of Complaints | Capital Equipment | Acquisitions - Equipment |
| $250.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Repairs & Maint-Equipment | |
Planning Department >> 2 payments for $2,565.00 | $2,565.00 | General Fund | Planning - City | Other Expenses | Miscellaneous Expense |
Police Department >> 54 payments for $296,411.00 | $15,600.00 | General Fund | E-911 Improvements | Operating Supplies | Hardware Maintenance |
| $21,527.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Hardware Maintenance | |
| $620.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $105,428.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Equip (Phones | |
| $147,860.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Oper Supplies-Miscellaneous | |
| $1,395.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Software Maintenance | |
| $1,225.00 | General Fund | Resource Management Division | Operating Supplies | Office Supplies | |
| $2,756.00 | General Fund | Communications Systems Unit | Operating Supplies | Hardware Maintenance | |
Public Lighting Department >> 4 payments for $1,015.00 | $615.00 | General Fund | General Administration | Operating Supplies | Repairs & Maint-Facilities |
| $400.00 | General Fund | Street Lighting Maintenance | Operating Services | Purchased Computer Service | |
Recreation Department >> 16 payments for $49,158.43 | $21,980.00 | General Fund | Recreation Operations Administration | Other Expenses | Miscellaneous Expense |
| $4,030.00 | General Fund | Technology & Information Systems | Other Expenses | Miscellaneous Expense | |
| $22,918.43 | General Fund | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $230.00 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Miscellaneous |
