VERIZON WIRELESS
SUPPLIER based in ALBANY, NY, 12212, US

Top Cost Centers

Office of Deputy Chief Technical Services Bureau
49 payments for $619,192.22
BSE&ED Administration
23 payments for $122,304.08
Fire Fighting - Operations
13 payments for $118,775.74
Divisional Administrative Services
12 payments for $77,863.37
DOT Building Maintenance
37 payments for $76,856.87

Total Payments by Expense Category

Operating Services
614 payments for $1,416,011.35
Other Expenses
51 payments for $20,826.37
Professional and Contractual Services
9 payments for $9,855.88
Operating Supplies
15 payments for $13,230.36

Summary of All Payments
689 payments totaling $1,459,923.96

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Airport >>

20 payments for $10,291.53

$4,183.26Airport Operation and MaintAirport AdministrationOperating ServicesVoice Com Serv - Cellular
$6,108.27Airport Operation and MaintAirport AdministrationOperating ServicesTelephone & Telegraph-Oth-Gvt
Buildings, Safety Engineering & Environmental Department >>

23 payments for $122,304.08

$114,259.96Construction Code FundBSE&ED AdministrationOperating ServicesVoice Com Serv - Cellular
$8,044.12Construction Code FundBSE&ED AdministrationOperating ServicesTelephone & Telegraph-Oth-Gvt
City Clerk >>

12 payments for $10,279.75

$10,279.75General FundOffice Of The City ClerkOperating ServicesVoice Com Serv - Cellular
City Council >>

80 payments for $7,365.63

$509.66General FundDistrict 7 Council MemberOperating ServicesVoice Com Serv - Cellular
$360.09General FundDistrict 5 Council MemberOperating ServicesVoice Com Serv - Cellular
$321.39General FundDistrict 6 Council MemberOperating ServicesVoice Com Serv - Cellular
$464.75General FundDistrict 1 Council MemberOperating ServicesVoice Com Serv - Cellular
$1,365.14General FundDistrict 3 Council MemberOperating ServicesVoice Com Serv - Cellular
$2,010.56General FundCouncil Member At-Large 2Operating ServicesVoice Com Serv - Cellular
$417.12General FundDistrict 4 Council MemberOther ExpensesMiscellaneous Expense
$80.10General FundDistrict 6 Council MemberOther ExpensesMiscellaneous Expense
$160.04General FundDistrict 4 Council MemberOperating ServicesVoice Com Serv - Cellular
$694.98General FundCouncil Member At-Large 2Operating ServicesAdvertising
$423.39General FundDistrict 3 Council MemberOperating ServicesTelephone & Telegraph-Oth-Gvt
$166.65General FundDistrict 7 Council MemberOperating ServicesAdvertising
$151.68General FundDistrict 1 Council MemberOperating ServicesAdvertising
$120.05General FundDistrict 6 Council MemberOperating ServicesEmployee Parking
$120.03General FundDistrict 5 Council MemberOperating ServicesAdvertising
Civil Rights, Inclusion & Opportunity >>

11 payments for $552.99

$552.99General FundHuman Rights AdministrationOperating ServicesVoice Com Serv - Cellular
Department of Appeals & Hearings >>

19 payments for $466.31

$430.50General FundDAH AdministrationOperating ServicesVoice Com Serv - Cellular
$35.81General FundDAH AdministrationOperating ServicesTelephone & Telegraph-Oth-Gvt
Department of Innovation & Technology >>

14 payments for $13,173.90

$4,647.75General FundClient SVCS DivOperating ServicesVoice Com Serv - Cellular
$7,249.80General FundOff of Enter. Tech. Ops.Operating ServicesVoice Com Serv - Cellular
$1,276.35General FundEntr Infr Mgmt DivOperating ServicesVoice Com Serv - Cellular
Department of Public Works >>

12 payments for $77,863.37

$77,863.37Solid Waste ManagementDivisional Administrative ServicesOperating ServicesVoice Com Serv - Cellular
Department of Transportation >>

37 payments for $76,856.87

$33,795.61Transportation OperationDOT Building MaintenanceOperating ServicesTelecommunications
$43,061.26Transportation OperationDOT Building MaintenanceOperating ServicesVoice Com Serv - Cellular
Detroit Health Department >>

14 payments for $72,187.00

$61,375.75General FundHealth AdministrationOperating ServicesVoice Com Serv - Cellular
$10,811.25General FundHealth AdministrationOperating ServicesAdvertising
Detroit Public Library >>

15 payments for $13,849.19

$13,849.19LibraryDPL -Director of Information SystemsOperating ServicesTelecommunications
Election Commission >>

23 payments for $21,861.53

$2,077.34General FundElections AdministrationOperating ServicesTelephone & Telegraph-Oth-Gvt
$19,784.19General FundElections AdministrationOperating ServicesVoice Com Serv - Cellular
Fire Department >>

34 payments for $130,902.41

$4,254.07General FundFire Communication-AdministrationOperating ServicesTelecommunications
$7,804.15General FundFire Communication-AdministrationOperating ServicesVoice Com Serv - Cellular
$118,707.28General FundFire Fighting - OperationsOperating ServicesVoice Com Serv - Cellular
$68.45General FundFire Marshal-InspectionProfessional and Contractual ServicesContract Svcs-Other-Misc
$68.46General FundFire Fighting - OperationsOperating ServicesUtilities-Gas
General Services Department >>

18 payments for $52,436.02

$45,043.98General FundAdministrative Support UnitOperating ServicesVoice Com Serv - Cellular
$7,392.04General FundAdministrative Support UnitProfessional and Contractual ServicesContract Svcs-Other-Misc
Homeland Security Department >>

8 payments for $7,869.27

$6,900.69General GrantsUrban Area Security Initiative FY 2010-11Operating ServicesVoice Com Serv - Cellular
$968.58General GrantsUrban Area Security Initiative FY 2010-11Operating ServicesTelephone & Telegraph-Oth-Gvt
Housing & Revitalization Department >>

26 payments for $13,849.52

$13,849.52General FundHRD Indirect CostOperating ServicesVoice Com Serv - Cellular
Human Resources Department >>

28 payments for $21,956.89

$1,680.66General FundLR AdministrationOther ExpensesMiscellaneous Expense
$2,395.39General FundHuman Resources AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
$10,944.81General FundHuman Resources AdministrationOperating ServicesVoice Com Serv - Cellular
$3,917.28General FundLR AdministrationOperating ServicesVoice Com Serv - Cellular
$2,411.21General FundHuman Resources AdministrationOther ExpensesMiscellaneous Expense
$607.54General FundLR AdministrationOperating ServicesAdvertising
Law Department >>

12 payments for $10,182.74

$8,340.61General FundLaw AdministrationOperating ServicesVoice Com Serv - Cellular
$1,842.13General FundLaw AdministrationOperating ServicesTelephone & Telegraph-Oth-Gvt
Mayor's Office >>

26 payments for $10,348.00

$1,393.98General FundOffice Of The MayorOperating ServicesTelephone & Telegraph-Oth-Gvt
$6,623.66General FundOffice Of The MayorOperating ServicesVoice Com Serv - Cellular
$2,330.36General FundOffice Of The MayorOther ExpensesMiscellaneous Expense
Municipal Parking >>

11 payments for $47,732.61

$47,732.61Parking OperatingParking OperationsOperating ServicesVoice Com Serv - Cellular
Non Departmental >>

26 payments for $5,638.92

$5,122.49General FundCentralized Utility PaymentsOperating ServicesTelecommunications
$516.43General FundP.E.G. FeesOther ExpensesMiscellaneous Expense
Office of the Chief Financial Officer >>

37 payments for $25,842.48

$1,058.91General FundBudget Development and ExecutionOperating ServicesVoice Com Serv - Cellular
$6,275.79General FundOCFO AdministrationOther ExpensesMiscellaneous Expense
$15,551.77General FundOCFO AdministrationOperating ServicesVoice Com Serv - Cellular
$1,287.24General FundOCFO AdministrationOperating ServicesTelephone & Telegraph-Oth-Gvt
$459.66General FundBudget Development and ExecutionOther ExpensesMiscellaneous Expense
$1,006.55General FundOffice of Grants ManagementOperating ServicesTelephone & Telegraph-Oth-Gvt
$202.56General FundOffice of Grants ManagementOperating ServicesVoice Com Serv - Cellular
Office of the Inspector General Department >>

12 payments for $969.90

$969.90General FundOffice of the Inspector GeneralOperating ServicesVoice Com Serv - Cellular
Police Department >>

137 payments for $676,824.48

$30,659.22General FundBoard of Police CommissionersOperating ServicesTelecommunications
$586,627.41General FundOffice of Deputy Chief Technical Services BureauOperating ServicesVoice Com Serv - Cellular
$1,901.90Police Grants FundGrants-Detroit Police Dept.Other ExpensesMiscellaneous Expense
$2,673.00General FundAuxiliary ServicesOperating SuppliesOper Supplies-Miscellaneous
$6,302.77Police Grants FundPreventing Auto Theft 2016-17-MatchOperating ServicesVoice Com Serv - Cellular
$6,302.75Police Grants FundPreventing Auto Theft 2016-17-AwardOperating ServicesVoice Com Serv - Cellular
$240.67Police Grants FundOakland County Auto Theft Squad 2016-17-MatchOperating ServicesVoice Com Serv - Cellular
$240.61Police Grants FundOakland County Auto Theft Squad 2016-17-AwardOperating ServicesVoice Com Serv - Cellular
$271.45Police Grants FundVictim Assistance 2016-17Other ExpensesMiscellaneous Expense
$1,747.60Police Grants FundVictim Assistance 2016-17Operating ServicesVoice Com Serv - Cellular
$1,507.00General FundOffice of the Dep Chief-Criminal InvestigationOperating SuppliesOper Supplies-Miscellaneous
$29.97Police Grants FundOakland County Auto Theft Squad 2016-17-MatchOperating ServicesTelephone & Telegraph-Oth-Gvt
$29.98Police Grants FundOakland County Auto Theft Squad 2016-17-AwardOperating ServicesTelephone & Telegraph-Oth-Gvt
$621.82Police Grants FundPreventing Auto Theft 2016-17-MatchOperating ServicesTelephone & Telegraph-Oth-Gvt
$621.83Police Grants FundPreventing Auto Theft 2016-17-AwardOperating ServicesTelephone & Telegraph-Oth-Gvt
$32,564.81General FundOffice of Deputy Chief Technical Services BureauOperating ServicesTelephone & Telegraph-Oth-Gvt
$2,148.35Police Grants FundPreventing Auto Theft 2016-17-MatchOther ExpensesMiscellaneous Expense
$2,148.34Police Grants FundPreventing Auto Theft 2016-17-AwardOther ExpensesMiscellaneous Expense
$92.50Police Grants FundOakland County Auto Theft Squad 2016-17-MatchOther ExpensesMiscellaneous Expense
$92.50Police Grants FundOakland County Auto Theft Squad 2016-17-AwardOther ExpensesMiscellaneous Expense
Public Lighting Department >>

12 payments for $1,563.34

$1,563.34General FundGeneral AdministrationOperating ServicesVoice Com Serv - Cellular
Recreation Department >>

14 payments for $17,704.87

$15,482.99General FundAdministration Support UnitOperating ServicesVoice Com Serv - Cellular
$2,221.88General FundAdministration Support UnitOperating ServicesTelephone & Telegraph-Oth-Gvt
Water & Sewerage Department >>

8 payments for $9,050.36

$0.00DWSD - R - WaterWDWSD-R Info TechnologyOperating ServicesTelecommunications
$5,430.21DWSD - R - SewerSDWSD-R Info TechnologyOperating SuppliesSoftware Maintenance
$0.00DWSD - R - SewerSDWSD-R Info TechnologyOperating ServicesTelecommunications
$3,620.15DWSD - R - WaterWDWSD-R Info TechnologyOperating SuppliesSoftware Maintenance
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