Office of Deputy Chief Technical Services Bureau
17 payments for $1,911,497.25
MOTOROLA SOLUTIONS INCSUPPLIER based in SCHAUMBURG, IL, 60196, US
Top Cost Centers
Police - Reorganization Costs
3 payments for $807,290.00
Communications Operations
1 payments for $696,725.00
Fire Fighting - Operations
1 payments for $212,677.42
Crime Control Strategies Section
1 payments for $53,040.00
Total Payments by Expense Category
Operating Services
20 payments for $2,661,634.80
Capital Equipment
2 payments for $909,402.42
Operating Supplies
3 payments for $136,000.00
Summary of All Payments25 payments totaling $3,707,037.22
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Fire Department >> 2 payments for $215,364.97 | $2,687.55 | General Fund | Fire Communication-Administration | Operating Services | Voice Com Serv - Cellular |
| $212,677.42 | City of Detroit Capital Projects | Fire Fighting - Operations | Capital Equipment | Acquisitions - Vehicle | |
Police Department >> 23 payments for $3,491,672.25 | $1,911,497.25 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Telephone & Telegraph-Oth-Gvt |
| $696,725.00 | City of Detroit Capital Projects | Communications Operations | Capital Equipment | Acquisitions - Vehicle | |
| $747,450.00 | Quality of Life Fund | Police - Reorganization Costs | Operating Services | Purchased Computer Service | |
| $59,840.00 | Quality of Life Fund | Police - Reorganization Costs | Operating Supplies | Operating Supplies - Police Equipment | |
| $53,040.00 | General Fund | Crime Control Strategies Section | Operating Supplies | Operating Supplies - Police Equipment | |
| $23,120.00 | Police Grants Fund | 2015-17 Technology Innovation Public Safety | Operating Supplies | Operating Supplies - Police Equipment |
