SUPPLIER based in DETROIT, MI, 48226, US

Top Cost Centers

Network Services Branch
2 payments for $854,250.00
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 Payments
198 payments totaling $1,557,093.86

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
36th District Court >>

4 payments for $4,734.24

$3,770.00General FundCourt AdministrationOperating SuppliesRepairs & Maint-Equipment
$964.24General FundCourt AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
Airport >>

3 payments for $7,596.00

$7,596.00Airport Operation and MaintAirport AdministrationOperating ServicesTelecommunications
Buildings, Safety Engineering & Environmental Department >>

5 payments for $8,925.00

$7,050.00Construction Code FundBSE&ED AdministrationOperating SuppliesHardware Maintenance
$975.00Construction Code FundBSE&ED AdministrationOperating ServicesTelecommunications
$900.00Construction Code FundBSE&ED AdministrationOperating SuppliesOffice Supplies
City Clerk >>

1 payments for $195.00

$195.00General FundOffice Of The City ClerkOperating ServicesRentals- Office Equipment
City Council >>

10 payments for $3,429.00

$195.00General FundDistrict 7 Council MemberCapital EquipmentAcquisitions - Equipment
$1,540.00General FundLegislative Policy DivisionCapital EquipmentAcquisitions - Equipment
$225.00General FundCouncil Member At-Large 2Other ExpensesMiscellaneous Expense
$700.00General FundCouncil Member At-Large 1Other ExpensesMiscellaneous Expense
$769.00General FundLegislative Policy DivisionOperating SuppliesRepairs & Maint-Equipment
Civil Rights, Inclusion & Opportunity >>

2 payments for $869.00

$869.00General FundHuman Rights AdministrationOperating SuppliesHardware Maintenance
Department of Innovation & Technology >>

28 payments for $1,094,445.93

$35,005.00General FundClient SVCS DivCapital EquipmentAcquisitions - Equipment
$23,313.00General FundOff of Dept Tech SvcsOperating SuppliesHardware Maintenance
$12,000.00General FundOff of Dept Tech SvcsOperating SuppliesElectricity Purchased/Resale
$14,395.00General FundEntr Infr Mgmt DivOperating SuppliesHardware Maintenance
$22,693.00General FundNetwork Services BranchOperating SuppliesSoftware Maintenance
$72,342.37General FundClient SVCS DivOperating ServicesTelecommunications
$831,557.00General FundNetwork Services BranchOperating SuppliesHardware Maintenance
$34,276.95General FundClient SVCS DivOperating SuppliesHardware Maintenance
$1,810.05General FundOff of Dept Tech SvcsOperating SuppliesRepairs & Maint-Equipment
$47,053.56General FundGovernment OperationOperating SuppliesElectricity Purchased/Resale
Department of Public Works >>

3 payments for $1,055.00

$1,055.00Major StreetCity EngineersCapital EquipmentAcquisitions - Equipment
Department of Transportation >>

1 payments for $2,100.00

$2,100.00Transportation OperationDOT Management Information ServicesOperating SuppliesRepairs & Maint-Misc
Detroit Health Department >>

2 payments for $1,300.00

$1,300.00General FundHealth AdministrationCapital EquipmentAcquisitions - Equipment
Election Commission >>

7 payments for $9,480.00

$9,480.00General FundComputer Systems SupportProfessional and Contractual ServicesContract Svcs-Other-Misc
General Services Department >>

1 payments for $2,250.00

$2,250.00General FundFire Apparatus - GSDOperating SuppliesRepairs & Maint-Automotive
Housing & Revitalization Department >>

12 payments for $16,385.66

$13,755.66Gordie Howe International Bridge (GHIB) ProjectDevelopment CityOperating SuppliesOffice Supplies
$585.00HRD CDBGCDBG DDR AdminOther ExpensesAdministrative Costs
$2,045.00General FundHRD Indirect CostCapital EquipmentAcquisitions - Equipment
Human Resources Department >>

1 payments for $3,830.00

$3,830.00General FundHuman Resources AdministrationOperating SuppliesRepairs & Maint-Equipment
Mayor's Office >>

7 payments for $6,066.00

$294.00General FundEmergency Management AwarenessOperating SuppliesRepairs & Maint-Equipment
$225.00Mayor's Office Grants FundGrants-Mayor's OfficeOperating SuppliesElectrical-Exp.
$390.00General FundOffice Of The MayorOperating ServicesTelecommunications
$596.00General FundEmergency Management AwarenessCapital EquipmentAcquisitions - Equipment
$3,351.00Homeland Security Grants FundFY2015 Urban Area Security InitiativeCapital EquipmentAcquisitions - Equipment
$1,210.00General FundOffice Of The MayorOther ExpensesMiscellaneous Expense
Municipal Parking >>

6 payments for $19,218.00

$480.00Parking OperatingParking AdministrationOperating ServicesTelecommunications
$975.00General FundViolation Bureau General Office & AuditsOperating ServicesTelecommunications
$1,200.00General FundViolation Bureau General Office & AuditsOperating ServicesVoice Com Serv - Cellular
$16,563.00Parking OperatingParking OperationsOperating ServicesTelecommunications
Non Departmental >>

15 payments for $18,032.60

$903.00General FundOther Operations ServicesOperating ServicesOther Oper Svc-Miscellaneous
$464.60General FundBoard of EthicsOperating ServicesPurchased Services - Other
$745.00General FundP.E.G. FeesCapital EquipmentAcquisitions - Equipment
$450.00General FundBlight ReinvestProfessional and Contractual ServicesContract Svcs-Other-Misc
$605.00General FundBoard of EthicsOperating ServicesRentals- Buildings
$14,865.00General FundCapital Restructuring Initiative - Department of Innovation & TechnologyCapital EquipmentCapital Outlay
Office of the Auditor General >>

2 payments for $730.00

$730.00General FundAdministration & General OfficeOperating ServicesDues & Miscellaneous
Office of the Chief Financial Officer >>

10 payments for $6,478.00

$390.00General FundOCFO AdministrationCapital EquipmentAcquisitions - Equipment
$390.00General FundOffice of Grants ManagementOperating SuppliesHardware Maintenance
$1,250.00General FundODFS - Public Safety PoliceOperating ServicesPurchased Computer Service
$1,688.00General FundODFS - AdministrationOperating SuppliesSoftware Maintenance
$390.00General FundFinancial Planning and AnalysisOperating SuppliesOffice Supplies
$1,170.00General FundODFS - AdministrationOperating ServicesRentals - Lease of Equipment
$225.00General FundPayroll AuditOperating SuppliesOffice Supplies
$975.00General FundSpecial Processing DivisionOperating SuppliesOffice Supplies
Ombudsman >>

2 payments for $825.00

$575.00General FundOmbudsperson Investigation of ComplaintsCapital EquipmentAcquisitions - Equipment
$250.00General FundOmbudsperson Investigation of ComplaintsOperating SuppliesRepairs & Maint-Equipment
Planning Department >>

2 payments for $2,565.00

$2,565.00General FundPlanning - CityOther ExpensesMiscellaneous Expense
Police Department >>

54 payments for $296,411.00

$15,600.00General FundE-911 ImprovementsOperating SuppliesHardware Maintenance
$21,527.00General FundOffice of Deputy Chief Technical Services BureauOperating SuppliesHardware Maintenance
$620.00General FundOffice of Deputy Chief Technical Services BureauProfessional and Contractual ServicesContract Svcs-Other-Misc
$105,428.00General FundOffice of Deputy Chief Technical Services BureauOperating ServicesVoice Com Equip (Phones
$147,860.00General FundOffice of Deputy Chief Technical Services BureauOperating SuppliesOper Supplies-Miscellaneous
$1,395.00General FundOffice of Deputy Chief Technical Services BureauOperating SuppliesSoftware Maintenance
$1,225.00General FundResource Management DivisionOperating SuppliesOffice Supplies
$2,756.00General FundCommunications Systems UnitOperating SuppliesHardware Maintenance
Public Lighting Department >>

4 payments for $1,015.00

$615.00General FundGeneral AdministrationOperating SuppliesRepairs & Maint-Facilities
$400.00General FundStreet Lighting MaintenanceOperating ServicesPurchased Computer Service
Recreation Department >>

16 payments for $49,158.43

$21,980.00General FundRecreation Operations AdministrationOther ExpensesMiscellaneous Expense
$4,030.00General FundTechnology & Information SystemsOther ExpensesMiscellaneous Expense
$22,918.43General FundRecreation Operations AdministrationOperating SuppliesRepairs & Maint-Bldgs&Ground
$230.00General FundRecreation Operations AdministrationOperating SuppliesOper Supplies-Miscellaneous
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