STAPLES BUSINESS ADVANTAGE
SUPPLIER based in Chicago, IL, 60696, US

Top Cost Centers

Resource Management Division
3,857 payments for $207,851.56
General Election
128 payments for $87,838.40
DOT Materials Management
483 payments for $65,829.60
Administration-Community Relations
84 payments for $61,430.02
Primary Election
352 payments for $56,540.78

Total Payments by Expense Category

Operating Supplies
17,696 payments for $1,353,698.39
Other Expenses
83 payments for $4,151.57
Operating Services
369 payments for $30,187.49
Professional and Contractual Services
17 payments for $1,218.33
Capital Outlays
13 payments for $718.75
Capital Equipment
256 payments for $41,727.02

Summary of All Payments
18,434 payments totaling $1,431,701.55

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Airport >>

37 payments for $373.04

$144.22Airport Operation and MaintAirport AdministrationOperating SuppliesOffice Supplies
$158.93Airport Operation and MaintAirport AdministrationOperating SuppliesHardware Maintenance
$10.72Airport Operation and MaintAirport AdministrationOperating SuppliesPaper Goods
$59.17Airport Operation and MaintAirport MaintenanceOperating SuppliesOffice Supplies
Buildings, Safety Engineering & Environmental Department >>

446 payments for $38,623.74

$4.45Construction Code FundBSE&E Housing-InspectionsOperating SuppliesOper Supplies-Medical
$18,444.08Construction Code FundBSE&ED AdministrationOperating SuppliesOffice Supplies
$7,832.50Construction Code FundBSE&ED AdministrationOperating SuppliesOperating Supplies - Testing Apparatus
$1,976.51Construction Code FundBSE&ED AdministrationOther ExpensesMiscellaneous Expense
$5,486.35Construction Code FundBSE&E Housing-InspectionsOperating SuppliesOffice Supplies
$712.16Construction Code FundBSE&E Housing-InspectionsOperating SuppliesOper Supplies-Miscellaneous
$75.19Construction Code FundBSE&ED AdministrationOperating ServicesRentals- Computers
$8.14Construction Code FundBSE&E Housing-InspectionsOperating SuppliesOper Sup-Med-Med-Surg Gen Su
$570.48Construction Code FundBSE&E Housing-InspectionsOperating SuppliesHardware Maintenance
$313.00Construction Code FundBSE&ED AdministrationOperating SuppliesOperating Supplies - School Equipment
$109.77Construction Code FundBSE&ED AdministrationOperating SuppliesHardware Maintenance
$907.78Construction Code FundBSE&E Housing-InspectionsOperating SuppliesPaper Goods
$99.99Construction Code FundBSE&ED AdministrationOperating SuppliesOper Supplies-Miscellaneous
$1,024.58Construction Code FundBSE&E Housing-InspectionsOperating SuppliesOperating Supplies - Furniture
$97.59Construction Code FundBSE&E Housing-InspectionsOperating SuppliesOperating Supplies - General
$453.43Construction Code FundBSE&ED AdministrationOperating SuppliesUniforms
$315.00Construction Code FundBSE&E Housing-InspectionsOperating SuppliesOperating Supplies - Testing Apparatus
$34.76Construction Code FundBSE&E Housing-InspectionsOperating SuppliesOper Supplies-Janitorial
$157.98Construction Code FundBSE&E Housing-InspectionsOperating SuppliesRepair & Maint - Floor
City Clerk >>

565 payments for $22,001.58

$11,985.84General FundOffice Of The City ClerkOperating SuppliesOffice Supplies
$7,316.03General FundOffice Of The City ClerkOperating ServicesAdvertising
$40.09General FundOffice Of The City ClerkProfessional and Contractual ServicesRecreation_615100
$1,146.68General FundOffice Of The City ClerkOperating SuppliesPaper Goods
$45.36General FundOffice Of The City ClerkOperating SuppliesToiletries
$27.98General FundOffice Of The City ClerkCapital OutlaysMajor Rep - Aircraft
$510.46General FundOffice Of The City ClerkOperating SuppliesHardware Maintenance
$175.20General FundOffice Of The City ClerkOperating SuppliesOper Supplies-Janitorial
$134.85General FundOffice Of The City ClerkOperating SuppliesKitchen Utensils
$50.95General FundOffice Of The City ClerkOperating SuppliesOper Sup-Med-Med-Surg Gen Su
$117.85General FundOffice Of The City ClerkOperating SuppliesOper Supplies-Medical
$191.52General FundOffice Of The City ClerkOperating ServicesPhotographic Service
$0.00General FundOffice Of The City ClerkOperating SuppliesOperating Supplies - Furniture
$251.68General FundOffice Of The City ClerkOperating SuppliesOper Supplies-Miscellaneous
$7.09General FundOffice Of The City ClerkOperating SuppliesElectricity Purchased/Resale
City Council >>

1753 payments for $81,370.07

$10,854.20General FundDistrict 1 Council MemberOperating SuppliesOffice Supplies
$12,596.22General FundDistrict 3 Council MemberOperating SuppliesOffice Supplies
$1,883.68General FundDistrict 4 Council MemberOperating SuppliesOffice Supplies
$7,548.62General FundCouncil Member At-Large 1Operating SuppliesOffice Supplies
$6,203.31General FundDistrict 2 Council MemberOperating SuppliesOffice Supplies
$11,401.28General FundCouncil Member At-Large 2Operating SuppliesOffice Supplies
$3,554.71General FundDistrict 7 Council MemberOperating SuppliesOffice Supplies
$8,713.57General FundCity Council-AdministrationOperating SuppliesOffice Supplies
$6,054.37General FundDistrict 6 Council MemberOperating SuppliesOffice Supplies
$3,101.81General FundLegislative Policy DivisionOperating SuppliesOffice Supplies
$489.98General FundDistrict 5 Council MemberOperating SuppliesOffice Supplies
$28.29General FundCity Council-AdministrationOperating SuppliesOper Supplies-Miscellaneous
$236.89General FundCouncil Member At-Large 2Operating SuppliesOper Supplies-Miscellaneous
$36.76General FundLegislative Policy DivisionOperating SuppliesPaper Goods
$21.62General FundLegislative Policy DivisionOperating ServicesAdvertising
$73.89General FundDistrict 3 Council MemberOperating SuppliesPaper Goods
$156.48General FundDistrict 7 Council MemberOperating SuppliesOperating Supplies - School Equipment
$29.99General FundDistrict 3 Council MemberOperating SuppliesHardware Maintenance
$89.99General FundDistrict 7 Council MemberCapital OutlaysMajor Rep - Aircraft
$4,441.05General FundCouncil Member At-Large 1Operating ServicesVoice Com Serv - Cellular
$402.82General FundLegislative Policy DivisionOperating ServicesPrinting
$26.25General FundDistrict 5 Council MemberOther ExpensesMiscellaneous Expense
$6.00General FundDistrict 2 Council MemberOperating SuppliesOperating Supplies - School Equipment
$2.79General FundDistrict 2 Council MemberOperating SuppliesPaper Goods
$0.00General FundDistrict 2 Council MemberOperating SuppliesHardware Maintenance
$68.83General FundDistrict 6 Council MemberOperating SuppliesKitchen Utensils
$43.93General FundDistrict 6 Council MemberOperating SuppliesToiletries
$27.98General FundDistrict 7 Council MemberOperating SuppliesHardware Maintenance
$637.13General FundDistrict 6 Council MemberOther ExpensesMiscellaneous Expense
$11.18General FundDistrict 1 Council MemberOther ExpensesMiscellaneous Expense
$142.66General FundCouncil Member At-Large 2Operating SuppliesOper Supplies-Janitorial
$109.84General FundCouncil Member At-Large 2Operating SuppliesPaper Goods
$48.13General FundDistrict 7 Council MemberOperating SuppliesPaper Goods
$56.53General FundDistrict 1 Council MemberOperating SuppliesHardware Maintenance
$167.66General FundDistrict 4 Council MemberOther ExpensesMiscellaneous Expense
$93.99General FundDistrict 2 Council MemberOperating ServicesPrinting
$68.94General FundDistrict 2 Council MemberOperating SuppliesOperating Supplies - General
$237.98General FundCity Council-AdministrationCapital EquipmentAcquisitions - Equipment
$1,140.00General FundCity Council-AdministrationOperating SuppliesOperating Supplies - Testing Apparatus
$128.34General FundCity Council-AdministrationOperating SuppliesHardware Maintenance
$432.38General FundDistrict 4 Council MemberOperating SuppliesMachinery & Equipment - Visual
Civil Rights, Inclusion & Opportunity >>

72 payments for $1,289.66

$1,167.86General FundHuman Rights AdministrationOperating SuppliesOffice Supplies
$41.90General FundHuman Rights AdministrationOperating SuppliesPaper Goods
$79.90General FundHuman Rights AdministrationOperating SuppliesHardware Maintenance
Department of Appeals & Hearings >>

104 payments for $5,236.06

$4,376.89General FundDAH AdministrationOperating SuppliesOffice Supplies
$829.45General FundDAH AdministrationOperating SuppliesPaper Goods
$29.72General FundDAH AdministrationOperating SuppliesOper Supplies-Miscellaneous
Department of Innovation & Technology >>

250 payments for $9,485.91

$904.97General FundOff of Enter. Tech. Ops.Operating SuppliesPaper Goods
$6,458.48General FundOff of Dept Tech SvcsOperating SuppliesOffice Supplies
$370.25General FundOff of Dept Tech SvcsOperating SuppliesPaper Goods
$48.72General FundOff of Dept Tech SvcsOperating SuppliesOper Supplies-Janitorial
$602.94General FundOff of Dept Tech SvcsOperating SuppliesOperating Supplies - Furniture
$19.04General FundOff of Dept Tech SvcsOperating SuppliesToiletries
$779.98General FundOffice of the CIOOperating SuppliesOperating Supplies - General
$160.05General FundOff of Dept Tech SvcsOperating SuppliesHardware Maintenance
$141.48General FundOff of Dept Tech SvcsOperating SuppliesOper Sup-Med-Med-Surg Gen Su
Department of Public Works >>

421 payments for $35,148.39

$4,733.14Major StreetCity EngineersOperating SuppliesOffice Supplies
$1,396.68Solid Waste ManagementDivisional Administrative ServicesOperating SuppliesPaper Goods
$9,223.25Solid Waste ManagementDivisional Administrative ServicesCapital EquipmentAcquisitions - Equipment
$6,111.88Major StreetTransportation-Signs & MarkingsOperating SuppliesOffice Supplies
$3,568.49Major StreetDPW Street MaintenanceOperating SuppliesOffice Supplies
$5.28Major StreetCity EngineersOperating SuppliesOperating Supplies - Testing Apparatus
$1,248.67Major StreetTransportation PlanningOperating SuppliesOffice Supplies
$960.52Major StreetDPW Street MaintenanceOperating SuppliesPaper Goods
$2,477.82General FundGeneral InspectionOperating SuppliesOffice Supplies
$1,287.19Major StreetDPW Street MaintenanceOperating SuppliesOper Supplies-Miscellaneous
$1,315.65General FundDept of Public Works AdministrationOperating SuppliesOffice Supplies
$15.97Local StreetsDPW-Street Maintenance - LOCALOperating SuppliesOper Supplies-Miscellaneous
$431.97Major StreetCity EngineersCapital EquipmentAcquisitions - Equipment
$782.50Solid Waste ManagementDivisional Administrative ServicesOperating SuppliesOffice Supplies
$22.68Solid Waste ManagementDivisional Administrative ServicesOperating SuppliesOper Supplies-Miscellaneous
$1,339.94Major StreetTransportation-Signs & MarkingsOperating SuppliesOper Supplies-Medical
$226.76Major StreetCity EngineersOperating SuppliesHardware Maintenance
Department of Transportation >>

491 payments for $70,423.77

$45,840.19Transportation OperationDOT Materials ManagementOperating SuppliesOffice Supplies
$600.94Transportation OperationDOT Materials ManagementOperating SuppliesHardware Maintenance
$2,835.68Transportation OperationDOT Building MaintenanceOperating SuppliesRepairs & Maint-Misc
$16,995.90Transportation OperationDOT Materials ManagementOperating SuppliesPaper Goods
$721.75Transportation OperationDOT Materials ManagementOperating SuppliesOper Supplies-Janitorial
$79.80Transportation OperationDOT Materials ManagementOperating SuppliesToiletries
$594.46Transportation OperationDOT Materials ManagementOperating SuppliesOper Sup-Med-Med-Surg Gen Su
$1,490.00Transportation OperationDOT Building MaintenanceOperating SuppliesOper Sup-Med-Med-Surg Gen Su
$689.98Transportation OperationDOT Materials ManagementOperating SuppliesMachinery & Equipment - Visual
$102.99Transportation OperationDOT Materials ManagementOperating SuppliesRepairs & Maint-Automotive
$268.49Transportation OperationDOT ADA Transportation ServicesProfessional and Contractual ServicesContract Svcs-Other-Misc
$122.40Transportation OperationDOT Materials ManagementOperating SuppliesElectricity Purchased/Resale
$81.19Transportation OperationDOT Materials ManagementCapital EquipmentAcquisitions - Fixed Asset - Other
Detroit Health Department >>

1174 payments for $80,253.71

$27,117.91General FundHealth AdministrationOperating SuppliesOffice Supplies
$13,597.04General FundHealth Animal ControlOperating SuppliesOper Supplies-Medical
$1,958.27General FundHealth AdministrationCapital EquipmentAcquisitions - Equipment
$7,052.93General FundFood SanitationOperating SuppliesOffice Supplies
$5,120.91General FundHealth AdministrationOperating SuppliesOper Supplies-Miscellaneous
$21.99General FundHealth AdministrationOperating SuppliesElectricity Purchased/Resale
$3,070.01General FundHealth AdministrationOperating SuppliesOper Supplies-Medical
$1,854.44General FundHealth AdministrationOperating SuppliesOperating Supplies - Testing Apparatus
$671.30General FundHealth Animal ControlOperating SuppliesOperating Supplies - School Equipment
$10,545.90General FundHealth Animal ControlOperating SuppliesOffice Supplies
$163.30General FundHealth Animal ControlOperating SuppliesOperating Supplies - General
$20.90General FundHealth Animal ControlOperating SuppliesKitchen Utensils
$2,855.82General FundHealth Animal ControlOperating SuppliesOper Supplies-Miscellaneous
$696.39General FundHealth AdministrationOperating SuppliesPaper Goods
$730.35General FundHealth AdministrationOperating SuppliesRepairs & Maint-Facilities
$468.22General FundHealth AdministrationOperating SuppliesOperating Supplies - General
$449.75General FundHealth AdministrationOperating SuppliesHardware Maintenance
$1,072.35General FundHealth Animal ControlOperating SuppliesPaper Goods
$35.80General FundHealth Animal ControlOperating SuppliesToiletries
$21.84General FundHealth AdministrationOperating SuppliesKitchen Utensils
$21.99General FundPharmacyOperating SuppliesElectricity Purchased/Resale
$20.70General FundHealth AdministrationOperating SuppliesOS-Plast
$6.35General FundHealth AdministrationOperating SuppliesToiletries
$1,475.76General FundHealth Animal ControlOperating SuppliesUniforms
$339.03General FundHealth AdministrationOperating SuppliesOperating Supplies - School Equipment
$28.93General FundHealth AdministrationOperating SuppliesOper Supplies-Automotive
$30.79General FundHealth AdministrationOperating SuppliesOper Supplies-Janitorial
$10.38General FundHealth AdministrationOperating ServicesRentals- Computers
$130.96General FundLaboratoryOperating SuppliesHardware Maintenance
$59.97General FundHealth Animal ControlCapital EquipmentAcquisitions - Equipment
$159.90General FundFood SanitationOperating SuppliesOperating Supplies - Furniture
$63.80General FundFood SanitationOperating SuppliesPaper Goods
$30.62General FundCommunity & Industrial HygieneOperating SuppliesOffice Supplies
$349.11General FundHealth Animal ControlOperating SuppliesHardware Maintenance
Detroit Public Library >>

20 payments for $4,639.48

$4,639.48LibraryDPL - Director of Business & Financial OperationsOperating SuppliesOffice Supplies
Election Commission >>

618 payments for $169,611.14

$26,460.21General FundPrimary ElectionOperating SuppliesOperating Supplies - General
$5,538.03General FundElections AdministrationOperating SuppliesOffice Supplies
$3,364.17General FundElections AdministrationOperating SuppliesOperating Supplies - Furniture
$1,599.00General FundGeneral ElectionOperating SuppliesOper Supplies-Pavement Markng
$18.35General FundElections AdministrationOperating SuppliesKitchen Utensils
$170.47General FundElections AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
$6,059.71General FundElections AdministrationOperating SuppliesHardware Maintenance
$1,338.04General FundElections AdministrationOperating SuppliesPaper Goods
$30,687.63General FundGeneral ElectionOperating SuppliesOperating Supplies - General
$360.39General FundGeneral ElectionOperating SuppliesOper Supplies-Janitorial
$20,658.62General FundGeneral ElectionOperating SuppliesOffice Supplies
$25,503.94General FundGeneral ElectionOperating SuppliesOperating Supplies - Furniture
$406.44General FundElections AdministrationOperating SuppliesOperating Supplies - School Equipment
$96.48General FundGeneral ElectionOperating ServicesPrinting
$214.50General FundElections AdministrationOperating SuppliesRepair & Maint - Air Conditioning
$38.97General FundGeneral ElectionProfessional and Contractual ServicesContract Svcs-Other-Misc
$2,251.99General FundElections AdministrationOperating SuppliesOperating Supplies - General
$1,888.50General FundGeneral ElectionOperating SuppliesHardware Maintenance
$11.55General FundGeneral ElectionOperating SuppliesRepairs & Maint-Equipment
$8,439.15General FundPrimary ElectionOperating SuppliesOper Supplies-Miscellaneous
$109.90General FundGeneral ElectionOperating SuppliesOperating Supplies-Chemicals
$31.15General FundGeneral ElectionOperating SuppliesOperating Supplies - Glass
$16,698.26General FundPrimary ElectionOperating SuppliesOffice Supplies
$1,989.02General FundPrimary ElectionOperating SuppliesHardware Maintenance
$1,591.13General FundElections AdministrationCapital EquipmentAcquisitions - Equipment
$2,415.34General FundGeneral ElectionOperating SuppliesOper Supp-Animals
$699.95General FundGeneral ElectionCapital EquipmentAcquisitions - Equipment
$269.00General FundPrimary ElectionOperating SuppliesOperating Supplies - Furniture
$559.02General FundPrimary ElectionOperating SuppliesPaper Goods
$303.99General FundGeneral ElectionOperating SuppliesOperating Supplies - School Equipment
$2,022.99General FundComputer Systems SupportOperating SuppliesElectrical-Exp.
$391.45General FundGeneral ElectionOperating SuppliesOS-Plast
$2,047.95General FundElections AdministrationOperating SuppliesOper Supplies-Janitorial
$208.19General FundElections AdministrationCapital OutlaysMajor Rep - Aircraft
$2,798.50General FundGeneral ElectionOperating SuppliesPaper Goods
$1,546.14General FundPrimary ElectionOperating SuppliesElectricity Purchased/Resale
$311.99General FundPrimary ElectionOperating ServicesPrinting
$267.99General FundPrimary ElectionOperating SuppliesCleaning Compounds
$97.50General FundGeneral ElectionOperating SuppliesUniforms
$95.20General FundGeneral ElectionOperating SuppliesKitchen Utensils
$50.34General FundGeneral ElectionOperating SuppliesOper Supplies-Miscellaneous
Fire Department >>

1020 payments for $221,333.45

$5,605.30General FundFire Marshal-Arson InvestigationOperating SuppliesOffice Supplies
$3,503.98General FundFire Marshal-AdministrationOperating SuppliesOffice Supplies
$55,581.45General FundAdministration-Community RelationsOperating SuppliesOper Supplies-Miscellaneous
$47.19General FundFire Fighting-AdministrationOperating SuppliesOper Supplies-Miscellaneous
$16,198.93General FundFire Fighting-AdministrationOperating SuppliesOffice Supplies
$649.99General FundE.M.S. AdministrationOperating SuppliesOper Supplies-Miscellaneous
$3,179.61General FundAdministration General OfficeOperating SuppliesOffice Supplies
$17,544.74General FundApparatus-StoresOperating SuppliesOffice Supplies
$14,651.91General FundFire Training.Operating SuppliesOffice Supplies
$899.90General FundFire Marshal-AdministrationOperating SuppliesOperating Supplies - Furniture
$5,848.57General FundAdministration-Community RelationsOperating SuppliesOffice Supplies
$137.79General FundFire Marshal-Arson InvestigationCapital EquipmentAcquisitions - Equipment
$2,466.59Fire Grants FundGrants-Detroit Fire Dept.Capital EquipmentAcquisitions - Equipment
$93.95General FundFire Training.Operating SuppliesPaper Goods
$1,439.55General FundSystem SupportOperating SuppliesOffice Supplies
$0.99General FundAdministration General OfficeOperating SuppliesPaper Goods
$48,558.69Fire Grants FundGrants-Detroit Fire Dept.Operating SuppliesOper Supplies-Miscellaneous
$2,350.84General FundE.M.S. AdministrationOperating SuppliesOffice Supplies
$1,246.61General FundFire Training.Capital EquipmentAcquisitions - Equipment
$29.92Fire Grants FundGrants-Detroit Fire Dept.Operating SuppliesOper Supplies-Janitorial
$372.69General FundApparatus-StoresOperating SuppliesHousehold
$458.82General FundApparatus-StoresOperating SuppliesOperating Supplies - General
$3,295.86General FundFire Training.Operating SuppliesOper Supplies-Miscellaneous
$1,229.75General FundFire Fighting-AdministrationOperating SuppliesHardware Maintenance
$10,059.86General FundApparatus-StoresOperating SuppliesOper Supplies-Miscellaneous
$364.91Fire Grants FundGrants-Detroit Fire Dept.Operating SuppliesOffice Supplies
$16.29Fire Grants FundGrants-Detroit Fire Dept.Operating SuppliesMachinery & Equipment - Welding
$12,095.71General FundE.M.S. TrainingOperating SuppliesOper Supplies-Miscellaneous
$700.05Fire Grants FundGrants-Detroit Fire Dept.Operating SuppliesOperating Supplies - General
$67.00General FundAdministration General OfficeOperating SuppliesOper Supplies-Drug & Pharmacuticals
$1,407.80General FundApparatus-StoresOperating ServicesAdvertising
$1,897.80General FundE.M.S. Field OperationsOperating SuppliesOper Supplies-Janitorial
$699.00General FundFire Marshal-Arson InvestigationOperating SuppliesOperating Supplies - General
$2,764.12General FundFire Fighting - OperationsOperating SuppliesOper Supplies-Miscellaneous
$2,949.45General FundSystem SupportCapital EquipmentAcquisitions - Equipment
$243.78General FundFire Communication-AdministrationOperating SuppliesOperating Supplies - General
$49.29General FundFire Communication-AdministrationOperating SuppliesOffice Supplies
$523.15General FundFire Communication-AdministrationOperating SuppliesRepairs & Maint-Equipment
$34.80General FundFire Marshal-Arson InvestigationOther ExpensesGrant Contributions-Cash_
$2,066.82General FundFire Marshal-Arson InvestigationOperating SuppliesOper Supplies-Miscellaneous
General Services Department >>

497 payments for $24,867.03

$11,860.66General FundGeneral Services AdministrationOperating SuppliesOffice Supplies
$10,572.23General FundGround MaintenanceOperating SuppliesOper Supplies-Miscellaneous
$172.45General FundGeneral Services AdministrationOperating SuppliesOper Supplies-Miscellaneous
$389.67General FundBuilding ServicesOperating SuppliesOper Supplies-Janitorial
$58.43General FundInventory ManagementOperating SuppliesOper Supplies-Miscellaneous
$9.09General FundFleet ManagementOperating SuppliesOS-Plast
$61.45General FundFleet ManagementOperating SuppliesOffice Supplies
$1,107.35General FundGeneral Services AdministrationOperating SuppliesPaper Goods
$240.12General FundFire Apparatus - GSDOperating SuppliesRepairs & Maint-Automotive
$85.90General FundBuilding ServicesOperating SuppliesOffice Supplies
$41.98General FundGraffiti Removal GFOperating SuppliesOper Supplies-Miscellaneous
$246.66General FundGround MaintenanceOperating SuppliesOffice Supplies
$4.45General FundGround MaintenanceOperating SuppliesOper Supplies-Medical
$16.59General FundFleet ManagementOperating SuppliesOper Supplies-Janitorial
Housing & Revitalization Department >>

488 payments for $13,895.47

$3,186.87Gordie Howe International Bridge (GHIB) ProjectDevelopment CityOperating SuppliesOffice Supplies
$7,263.41General FundHRD Indirect CostOperating SuppliesOffice Supplies
$201.26Block GrantOffice of Programmatic Underwriting - NOF and CDBGOperating SuppliesOffice Supplies
$57.90Block GrantHRD Demolition Task Force StaffingOperating SuppliesOffice Supplies
$1,492.13Block GrantOffice of Housing Underwriting - Multi FamilyOperating SuppliesOffice Supplies
$1,127.98General FundOPPP Direct-Tax Incentives Policy and DevelopmentOperating Supplies
$19.28General FundIndirect CostsOperating SuppliesOffice Supplies
$485.86Block GrantOffice of Administration Direct - Reporting and ComplianceOther ExpensesMiscellaneous Expense
$12.52Gordie Howe International Bridge (GHIB) ProjectDevelopment CityOperating SuppliesOper Supplies-Miscellaneous
$48.26General FundOffice of Housing Underwriting - Single FamilyOperating SuppliesOffice Supplies
Human Resources Department >>

545 payments for $51,989.09

$16,929.06General FundTalent Development & Performance ManagementOperating SuppliesOffice Supplies
$1,138.04General FundTalent Development & Performance ManagementOperating SuppliesPaper Goods
$1,282.57General FundBenefits AdministrationOperating SuppliesOffice Supplies
$11,080.63General FundHuman Resources AdministrationOperating SuppliesOffice Supplies
$1,107.22General FundTalent Development & Performance ManagementOperating SuppliesHardware Maintenance
$3,354.99General FundTalent Development & Performance ManagementOperating SuppliesOperating Supplies - Furniture
$9,947.84General FundLR AdministrationOperating SuppliesOffice Supplies
$221.48General FundTalent Development & Performance ManagementOperating SuppliesElectricity Purchased/Resale
$497.70General FundHuman Resources AdministrationOperating SuppliesOS-Plast
$2,831.85General FundHuman Resources AdministrationOperating SuppliesPaper Goods
$1,599.84General FundTalent Development & Performance ManagementOperating ServicesPhotographic Service
$144.80General FundLR AdministrationOperating ServicesPrinting
$88.90General FundTalent Development & Performance ManagementCapital EquipmentAcquisitions - Fixed Asset - Other
$220.25General FundHuman Resources AdministrationOperating SuppliesOperating Supplies - Furniture
$239.60General FundTalent Development & Performance ManagementOperating SuppliesMachinery & Equipment - Visual
$73.35General FundTalent Development & Performance ManagementOperating SuppliesOperating Supplies - School Equipment
$36.20General FundTalent Development & Performance ManagementOperating SuppliesKitchen Utensils
$549.75General FundHuman Resources AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
$399.98General FundTalent Development & Performance ManagementOperating SuppliesOper Supplies-Sign Materials
$39.00General FundTalent Development & Performance ManagementProfessional and Contractual ServicesContract Svcs-Other-Misc
$52.45General FundHuman Resources AdministrationOperating SuppliesOper Supplies-Janitorial
$120.61General FundTalent Development & Performance ManagementCapital OutlaysMajor Rep - Aircraft
$32.98General FundTalent Development & Performance ManagementOperating SuppliesOper Supplies-Janitorial
Law Department >>

257 payments for $32,799.20

$20,712.27General FundLaw AdministrationOperating SuppliesOffice Supplies
$501.90General FundLaw AdministrationCapital EquipmentAcquisitions - Equipment
$1,482.62General FundLaw AdministrationOperating SuppliesPaper Goods
$887.51General FundLaw AdministrationOperating ServicesPurchased Services - Other
$2,056.03General FundLaw AdministrationOperating SuppliesHardware Maintenance
$6,399.68General FundLaw AdministrationOperating SuppliesOperating Supplies - Furniture
$395.00General FundLaw AdministrationOperating SuppliesRepairs & Maint-Equipment
$77.45General FundLaw AdministrationOperating SuppliesOper Supplies-Miscellaneous
$100.29General FundLaw AdministrationOperating SuppliesOperating Supplies - School Equipment
$41.40General FundLaw AdministrationOperating SuppliesOS-Plast
$115.99General FundLaw AdministrationOperating ServicesPhotographic Service
$29.06General FundLaw AdministrationOperating SuppliesOper Supplies-Drug & Pharmacuticals
Mayor's Office >>

202 payments for $10,229.55

$2,646.24General FundOffice Of The MayorOperating SuppliesOffice Supplies
$1,522.98General FundOffice Of The MayorOperating SuppliesPaper Goods
$378.80General FundOffice Of The MayorOperating SuppliesHardware Maintenance
$108.08General FundOffice Of The MayorOperating SuppliesOper Supplies-Sign Materials
$547.27General FundEmergency Management AwarenessOperating SuppliesOffice Supplies
$355.00Mayor's Office Grants FundGrants-Mayor's OfficeOperating SuppliesOffice Supplies
$431.64General FundOffice Of The MayorCapital EquipmentAcquisitions - Fixed Asset - Other
$1,719.60General FundOffice Of The MayorOperating SuppliesOper Supplies-Miscellaneous
$36.77General FundOffice Of The MayorOperating SuppliesElectricity Purchased/Resale
$2.27General FundOffice Of The MayorOperating SuppliesOperating Supplies - School Equipment
$70.08General FundOffice Of The MayorOperating SuppliesOS-Plast
$59.95General FundOffice Of The MayorCapital EquipmentAcquisitions - Equipment
$2,209.87General FundEmergency Management AwarenessOperating SuppliesOperating Supplies - Furniture
$105.16General FundOffice Of The MayorOperating ServicesPrinting
$32.85Mayor's Office Grants FundGrants-Mayor's OfficeOperating SuppliesPaper Goods
$2.99General FundOffice Of The MayorOperating SuppliesOper Supplies-Medical
Municipal Parking >>

309 payments for $12,078.59

$1,161.64Parking OperatingParking OperationsOperating SuppliesOffice Supplies
$2,449.88Parking OperatingParking AdministrationOperating SuppliesOffice Supplies
$5,675.02General FundViolation Bureau General Office & AuditsOperating SuppliesOffice Supplies
$1,970.16General FundParking Violation Bureau - Towing & StorageOperating SuppliesOffice Supplies
$821.89Parking OperatingMeter CollectionOperating SuppliesOffice Supplies
Non Departmental >>

499 payments for $42,994.37

$2,373.96General FundP.E.G. FeesOperating SuppliesHardware Maintenance
$3,485.26General FundP.E.G. FeesOperating SuppliesOffice Supplies
$4,537.90General FundCommunication ServicesOperating SuppliesPaper Goods
$4,738.87General FundP.E.G. FeesOperating SuppliesPaper Goods
$3,538.21General FundBoard of EthicsOperating SuppliesOffice Supplies
$1,070.34General FundCommunication ServicesOperating SuppliesOper Supplies-Miscellaneous
$848.38General FundCommunication ServicesOperating SuppliesOperating Supplies - Furniture
$1,373.34General FundBlight ReinvestCapital EquipmentAcquisitions - Equipment
$13.53General FundCommunication ServicesOperating SuppliesOper Supplies-Sign Materials
$2,440.96General FundCommunication ServicesOperating SuppliesOffice Supplies
$297.54General FundCommunication ServicesOperating SuppliesElectricity Purchased/Resale
$14.95General FundBoard of EthicsOperating SuppliesOper Supplies-Medical
$1,917.98General FundMedia ServicesOperating SuppliesOffice Supplies
$18.49General FundP.E.G. FeesCapital EquipmentAcquisitions - Equipment
$32.09General FundP.E.G. FeesOperating SuppliesOper Supplies-Medical
$51.82General FundBoard of EthicsOperating SuppliesPaper Goods
$225.98General FundBoard of EthicsOperating SuppliesOper Supplies-Miscellaneous
$236.56General FundBoard of EthicsOperating SuppliesElectricity Purchased/Resale
$34.65General FundBoard of EthicsOperating SuppliesOper Sup-Med-Med-Surg Gen Su
$13,024.80General FundP.E.G. FeesOperating SuppliesOperating Supplies - Furniture
$365.40General FundP.E.G. FeesOperating SuppliesOper Supplies-Sign Materials
$54.94General FundBoard of EthicsOperating SuppliesOS-Plast
$204.59General FundBoard of EthicsOperating SuppliesOperating Supplies - Furniture
$165.13General FundBoard of EthicsOperating SuppliesHardware Maintenance
$654.99General FundBoard of EthicsOperating ServicesTelephone & Telegraph-Oth-Gvt
$32.67General FundBoard of EthicsCapital EquipmentAcquisitions - Equipment
$239.65General FundCommunication ServicesCapital EquipmentAcquisitions - Equipment
$389.97General FundCommunication ServicesOperating SuppliesRepairs & Maint-Bldgs&Ground
$8.69General FundBoard of EthicsOperating SuppliesOper Supplies-Janitorial
$68.35General FundCommunication ServicesOperating SuppliesHardware Maintenance
$44.69General FundP.E.G. FeesOperating SuppliesMachinery & Equipment - Visual
$129.99General FundBoard of EthicsCapital OutlaysMajor Rep - Aircraft
$359.70General FundP.E.G. FeesCapital EquipmentAcquisitions - Fixed Asset - Other
Office of Budget >>

7 payments for $254.51

$224.52General FundBudget OperationsOperating SuppliesOffice Supplies
$29.99General FundBudget OperationsOperating SuppliesHardware Maintenance
Office of the Auditor General >>

118 payments for $3,541.10

$3,467.81General FundAdministration & General OfficeOperating SuppliesOffice Supplies
$16.47General FundAdministration & General OfficeOperating SuppliesPaper Goods
$56.82General FundAdministration & General OfficeOperating SuppliesHardware Maintenance
Office of the Chief Financial Officer >>

2283 payments for $111,627.35

$3,721.70General FundFinancial Planning and AnalysisOperating SuppliesOffice Supplies
$11,540.39General FundFinancial AccountingOperating SuppliesOffice Supplies
$6,911.38General FundODFS - AdministrationOperating SuppliesOffice Supplies
$21,860.50General FundTreasuryOperating SuppliesOffice Supplies
$9,915.15General FundBudget Development and ExecutionOperating SuppliesOffice Supplies
$1,350.77General FundODFS - AdministrationOperating SuppliesOperating Supplies - Furniture
$7,568.86General FundPurchasingOperating SuppliesOffice Supplies
$4,724.48General FundSpecial Processing DivisionOperating SuppliesOffice Supplies
$2,683.49General FundOffice of Grants ManagementOperating SuppliesOffice Supplies
$299.94General FundBudget Development and ExecutionCapital EquipmentAcquisitions - Equipment
$3,892.90General FundIncome Tax BranchOperating SuppliesOffice Supplies
$44.50General FundODFS - AdministrationOperating SuppliesOper Supplies-Medical
$2,338.23General FundGeneral AccountingOperating SuppliesOffice Supplies
$6,005.35General FundAssessmentOperating SuppliesOffice Supplies
$365.21General FundTreasuryOperating SuppliesHardware Maintenance
$3,241.30General FundOCFO AdministrationOperating SuppliesOffice Supplies
$398.72General FundRisk ManagementOperating SuppliesOffice Supplies
$98.46General FundBudget Development and ExecutionOperating SuppliesPaper Goods
$19.95General FundBudget Development and ExecutionOperating SuppliesHardware Maintenance
$57.45General FundODFS - AdministrationOperating SuppliesOS-Plast
$1,997.33General FundODFS - AdministrationOperating SuppliesPaper Goods
$1,939.65General FundTreasuryOperating SuppliesPaper Goods
$39.98General FundTreasuryOperating ServicesRentals- Computers
$778.67General FundODFS - AdministrationOperating SuppliesHardware Maintenance
$51.38General FundODFS - AdministrationProfessional and Contractual ServicesRecreation_615100
$157.50General FundODFS - AdministrationOperating SuppliesOper Supplies-Janitorial
$144.19General FundFinancial Planning and AnalysisOperating SuppliesPaper Goods
$16.27General FundFinancial Planning and AnalysisOperating SuppliesOperating Supplies - Testing Apparatus
$942.62General FundPayroll AuditOperating SuppliesOffice Supplies
$5.78General FundIncome Tax BranchOperating SuppliesPaper Goods
$18.38General FundODFS - AdministrationOperating SuppliesOper Sup-Med-Med-Surg Gen Su
$45.18General FundFinancial AccountingOperating SuppliesOper Supplies-Miscellaneous
$749.97General FundOCFO AdministrationOperating SuppliesOperating Supplies - Furniture
$29.84General FundODFS - AdministrationOperating SuppliesOper Supplies-Miscellaneous
$111.33General FundODFS - AdministrationOperating SuppliesElectricity Purchased/Resale
$206.81General FundTreasuryOperating SuppliesOper Supplies-Miscellaneous
$48.97General FundODFS - AdministrationCapital EquipmentAcquisitions - Equipment
$10,900.12General FundTreasuryOperating ServicesPrinting
$84.34General FundBudget Development and ExecutionOperating SuppliesOper Supplies-Miscellaneous
$138.71General FundGIS/Land Maintenance DivisionOperating SuppliesOffice Supplies
$0.00General FundPurchasingOperating SuppliesOper Sup-Med-Med-Surg Gen Su
$26.97General FundTreasuryOperating SuppliesOper Supplies-Medical
$3,002.14General FundAssessmentOperating SuppliesPaper Goods
$187.47General FundAssessmentOperating SuppliesHardware Maintenance
$174.18General FundGeneral AccountingOperating SuppliesOS-Plast
$59.00General FundODFS - AdministrationOperating SuppliesRepairs & Maint-Equipment
$24.87General FundGeneral AccountingOperating SuppliesHousehold
$40.59General FundODFS - AdministrationOperating SuppliesToiletries
$95.66General FundGeneral AccountingOperating SuppliesOperating Supplies - School Equipment
$29.99General FundGeneral AccountingOperating SuppliesOper Supp-Animals
$95.20General FundGeneral AccountingOperating SuppliesOperating Supplies-Chemicals
$82.80General FundAssessmentOperating SuppliesOS-Plast
$60.18General FundAssessmentProfessional and Contractual ServicesRecreation_615100
$641.48General FundGeneral AccountingOperating SuppliesOperating Supplies - Furniture
$13.74General FundGeneral AccountingOperating SuppliesHardware Maintenance
$57.00General FundGeneral AccountingOperating SuppliesOper Supplies-Janitorial
$51.49General FundAssessmentOperating SuppliesOperating Supplies - Furniture
$17.97General FundTreasuryOperating SuppliesKitchen Utensils
$1,273.35General FundIncome Tax BranchOperating ServicesPrinting
$191.80General FundPurchasingOperating SuppliesPaper Goods
$55.72General FundPurchasingOperating SuppliesOper Supplies-Janitorial
Office of the Inspector General Department >>

84 payments for $3,121.61

$2,256.92General FundOffice of the Inspector GeneralOperating SuppliesOffice Supplies
$2.49General FundOffice of the Inspector GeneralOperating ServicesPrinting
$395.20General FundOffice of the Inspector GeneralOperating SuppliesSoftware Maintenance
$467.00General FundOffice of the Inspector GeneralOperating SuppliesPaper Goods
Ombudsman >>

41 payments for $1,477.00

$1,477.00General FundOmbudsperson Investigation of ComplaintsOperating SuppliesOffice Supplies
Planning Department >>

353 payments for $12,281.70

$9,867.63General FundPlanning - CityOperating SuppliesOffice Supplies
$0.00General FundPlanning - CityOperating SuppliesElectricity Purchased/Resale
$223.03General FundPlanning - CityOperating SuppliesHardware Maintenance
$127.45General FundPlanning - CityOperating SuppliesOperating Supplies - School Equipment
$30.98General FundPlanning - CityOperating SuppliesOperating Supplies - Testing Apparatus
$1,853.35General FundPlanning - CityOperating SuppliesPaper Goods
$8.78General FundPlanning - CityOperating SuppliesUniforms
$10.30General FundPlanning - CityOperating SuppliesOper Supplies-Miscellaneous
$145.39General FundPlanning - CityOperating SuppliesOperating Supplies - Furniture
$14.79General FundPlanning - CityOperating SuppliesOper Supplies-Medical
Police Department >>

4931 payments for $323,397.65

$194,788.71General FundResource Management DivisionOperating SuppliesOffice Supplies
$9,979.18General FundCrime Scene ServicesOperating SuppliesOffice Supplies
$26,896.90General FundOffice of Deputy Chief Technical Services BureauOperating SuppliesOper Supplies-Miscellaneous
$798.21Police Grants Fund2015-17 Body Worn Camera Policy and Implementation Program MatchOther ExpensesMiscellaneous Expense
$782.11General FundResource Management DivisionCapital EquipmentAcquisitions - Equipment
$11,758.58General FundBoard of Police CommissionersOperating SuppliesOffice Supplies
$2,658.16General FundCrime Scene ServicesOperating SuppliesPaper Goods
$6,085.59General FundOffice of Deputy Chief Technical Services BureauOperating SuppliesOperating Supplies - General
$1,676.21General FundPolice Human ResourcesOperating SuppliesOffice Supplies
$7,933.64General FundResource Management DivisionOperating SuppliesPaper Goods
$7,326.86Police Grants FundGrants-Detroit Police Dept.Operating SuppliesOper Supplies-Miscellaneous
$34.07Police Grants FundVictim Assistance 2016-17Operating SuppliesPaper Goods
$1,008.97General FundResource Management DivisionOperating SuppliesOperating Supplies - General
$1,208.69Police Grants FundVictim Assistance 2016-17Operating SuppliesOper Supplies-Miscellaneous
$311.84General FundResource Management DivisionOperating SuppliesOper Supplies-Miscellaneous
$2,789.48General FundBoard of Police CommissionersCapital EquipmentAcquisitions - Equipment
$359.27Police Grants FundPreventing Auto Theft 2016-17-AwardOperating SuppliesOper Supplies-Miscellaneous
$6,451.21Police Grants FundGrants-Detroit Police Dept.Capital EquipmentAcquisitions - Equipment
$2,054.22General FundTraining SectionOperating SuppliesOffice Supplies
$1,059.01General FundResource Management DivisionOperating SuppliesOper Supplies-Medical
$279.98Police Grants FundPreventing Auto Theft 2016-17-MatchOperating SuppliesHardware Maintenance
$619.20General FundResource Management DivisionOperating SuppliesUniforms
$4,998.31Police Grants FundGrants-Detroit Police Dept.Operating SuppliesOffice Supplies
$55.30General FundAnimal ControlOperating SuppliesOperating Supplies - General
$112.11General FundResource Management DivisionOperating SuppliesOperating Supplies - Testing Apparatus
$5.28General FundOffice of Deputy Chief Technical Services BureauOperating SuppliesOperating Supplies - Testing Apparatus
$8,511.78General FundCitizens PatrolOperating SuppliesOffice Supplies
$11,920.00General FundCrime Scene ServicesOperating SuppliesClothing
$37.19General FundBoard of Police CommissionersOperating SuppliesOper Supplies-Miscellaneous
$673.73General FundOffice of Deputy Chief Technical Services BureauOperating SuppliesOffice Supplies
$298.26General FundTraining SectionOperating SuppliesPaper Goods
$2,316.16Police Grants FundVictim Assistance 2016-17Operating SuppliesOffice Supplies
$1,222.00General FundResource Management DivisionOperating SuppliesClothing
$872.82General FundPolice Human ResourcesOperating SuppliesPaper Goods
$228.00General FundBoard of Police CommissionersOperating SuppliesPaper Goods
$4,379.30General GrantsDetroit Community Based Violence Prevention GranCapital EquipmentAcquisitions - Equipment
$13.97General FundResource Management DivisionOther ExpensesMiscellaneous Expense
$359.26Police Grants FundPreventing Auto Theft 2016-17-MatchOperating SuppliesOper Supplies-Miscellaneous
$9.36General FundCrime Scene ServicesOperating SuppliesHardware Maintenance
$94.39General FundTraining SectionOperating ServicesPhotographic Service
$64.78General FundPolice Human ResourcesOperating SuppliesHardware Maintenance
$279.98Police Grants FundPreventing Auto Theft 2016-17-AwardOperating SuppliesHardware Maintenance
$85.58General FundBoard of Police CommissionersOperating SuppliesElectricity Purchased/Resale
Public Lighting Department >>

40 payments for $1,389.18

$1,280.98General FundStreet Lighting MaintenanceOperating SuppliesOffice Supplies
$23.36General FundStreet Lighting MaintenanceOperating SuppliesOper Supplies-Janitorial
$25.98General FundGeneral AdministrationOperating SuppliesOperating Supplies - General
$58.86General FundGeneral AdministrationOperating SuppliesOffice Supplies
Recreation Department >>

696 payments for $41,036.17

$20,487.95General FundAdministration Support UnitOperating SuppliesOffice Supplies
$735.00General FundAdministration Support UnitOperating SuppliesElectricity Purchased/Resale
$168.90RecreationGrants-Detroit Recreation Dept.Operating SuppliesOper Supplies-Miscellaneous
$1,389.89RecreationGrants-Detroit Recreation Dept.Operating SuppliesHardware Maintenance
$26.40General FundRecreation Operations AdministrationOperating SuppliesHardware Maintenance
$1,688.22General FundAdministration Support UnitOperating SuppliesPaper Goods
$701.99RecreationGrants-Detroit Recreation Dept.Operating SuppliesOffice Supplies
$1,569.09General FundAdministration Support UnitOperating SuppliesOper Supplies-Miscellaneous
$1,680.56General FundAdministration Support UnitOperating SuppliesOperating Supplies - Furniture
$2,568.38General FundButzel Family CenterOperating SuppliesOffice Supplies
$207.90General FundButzel Family CenterOperating SuppliesOper Supplies-Medical
$727.60General FundAdministration Support UnitCapital EquipmentAcquisitions - Equipment
$1,939.25General FundRecreation Operations AdministrationOperating SuppliesOffice Supplies
$2,739.91General FundButzel Family CenterOperating SuppliesOper Supplies-Miscellaneous
$21.46General FundAdministration Support UnitOperating SuppliesRepair & Maint - Floor
$369.46General FundRecreation AdministrationOperating SuppliesOffice Supplies
$1,649.75RecreationGrants-Detroit Recreation Dept.Capital EquipmentAcquisitions - Equipment
$50.94RecreationGrants-Detroit Recreation Dept.Operating SuppliesOperating Supplies-Chemicals
$229.99RecreationFY16 NRPA Out of School TimeOperating SuppliesHardware Maintenance
$13.39General FundRecreation Operations AdministrationOperating SuppliesPaper Goods
$224.45RecreationFY16 Summer Food ProgramOperating SuppliesOffice Supplies
$522.06General FundAdministration Support UnitOperating SuppliesHardware Maintenance
$84.71Recreation2015 Out of School ProgramsOperating SuppliesOffice Supplies
$141.99General FundAdministration Support UnitCapital OutlaysMajor Rep - Aircraft
$158.99General FundAdministration Support UnitOperating SuppliesMachinery & Equipment - Visual
$408.27General FundButzel Family CenterCapital EquipmentAcquisitions - Equipment
$142.32General FundRecreation AdministrationOperating SuppliesOper Supplies-Miscellaneous
$188.97General GrantsGift Catalogue DonationsOperating SuppliesHardware Maintenance
$157.50General FundAdministration Support UnitOperating SuppliesOper Supplies-Janitorial
$10.63General FundAdministration Support UnitOperating SuppliesOper Supplies-Medical
$30.25RecreationGrants-Detroit Recreation Dept.Operating SuppliesOper Supplies-Medical
Water & Sewerage Department >>

10 payments for $1,131.01

$678.60DWSD - R - SewerSDWSD-R Public AffairsOperating SuppliesOffice Supplies
$452.41DWSD - R - WaterWDWSD-R Public AffairsOperating SuppliesOffice Supplies
Zoning Appeals >>

103 payments for $3,800.97

$3,357.03General FundBoard of Zoning Appeals Ordinance AdministrationOperating SuppliesOffice Supplies
$318.70General FundBoard of Zoning Appeals Ordinance AdministrationOperating SuppliesOS-Plast
$51.84General FundBoard of Zoning Appeals Ordinance AdministrationOperating SuppliesOperating Supplies - School Equipment
$73.40General FundBoard of Zoning Appeals Ordinance AdministrationOperating SuppliesHardware Maintenance
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