Office of Deputy Chief Technical Services Bureau
49 payments for $619,192.22
VERIZON WIRELESSSUPPLIER based in ALBANY, NY, 12212, US
Top Cost Centers
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 Payments689 payments totaling $1,459,923.96
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Airport >> 20 payments for $10,291.53 | $4,183.26 | Airport Operation and Maint | Airport Administration | Operating Services | Voice Com Serv - Cellular |
| $6,108.27 | Airport Operation and Maint | Airport Administration | Operating Services | Telephone & Telegraph-Oth-Gvt | |
Buildings, Safety Engineering & Environmental Department >> 23 payments for $122,304.08 | $114,259.96 | Construction Code Fund | BSE&ED Administration | Operating Services | Voice Com Serv - Cellular |
| $8,044.12 | Construction Code Fund | BSE&ED Administration | Operating Services | Telephone & Telegraph-Oth-Gvt | |
City Clerk >> 12 payments for $10,279.75 | $10,279.75 | General Fund | Office Of The City Clerk | Operating Services | Voice Com Serv - Cellular |
City Council >> 80 payments for $7,365.63 | $509.66 | General Fund | District 7 Council Member | Operating Services | Voice Com Serv - Cellular |
| $360.09 | General Fund | District 5 Council Member | Operating Services | Voice Com Serv - Cellular | |
| $321.39 | General Fund | District 6 Council Member | Operating Services | Voice Com Serv - Cellular | |
| $464.75 | General Fund | District 1 Council Member | Operating Services | Voice Com Serv - Cellular | |
| $1,365.14 | General Fund | District 3 Council Member | Operating Services | Voice Com Serv - Cellular | |
| $2,010.56 | General Fund | Council Member At-Large 2 | Operating Services | Voice Com Serv - Cellular | |
| $417.12 | General Fund | District 4 Council Member | Other Expenses | Miscellaneous Expense | |
| $80.10 | General Fund | District 6 Council Member | Other Expenses | Miscellaneous Expense | |
| $160.04 | General Fund | District 4 Council Member | Operating Services | Voice Com Serv - Cellular | |
| $694.98 | General Fund | Council Member At-Large 2 | Operating Services | Advertising | |
| $423.39 | General Fund | District 3 Council Member | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $166.65 | General Fund | District 7 Council Member | Operating Services | Advertising | |
| $151.68 | General Fund | District 1 Council Member | Operating Services | Advertising | |
| $120.05 | General Fund | District 6 Council Member | Operating Services | Employee Parking | |
| $120.03 | General Fund | District 5 Council Member | Operating Services | Advertising | |
Civil Rights, Inclusion & Opportunity >> 11 payments for $552.99 | $552.99 | General Fund | Human Rights Administration | Operating Services | Voice Com Serv - Cellular |
Department of Appeals & Hearings >> 19 payments for $466.31 | $430.50 | General Fund | DAH Administration | Operating Services | Voice Com Serv - Cellular |
| $35.81 | General Fund | DAH Administration | Operating Services | Telephone & Telegraph-Oth-Gvt | |
Department of Innovation & Technology >> 14 payments for $13,173.90 | $4,647.75 | General Fund | Client SVCS Div | Operating Services | Voice Com Serv - Cellular |
| $7,249.80 | General Fund | Off of Enter. Tech. Ops. | Operating Services | Voice Com Serv - Cellular | |
| $1,276.35 | General Fund | Entr Infr Mgmt Div | Operating Services | Voice Com Serv - Cellular | |
Department of Public Works >> 12 payments for $77,863.37 | $77,863.37 | Solid Waste Management | Divisional Administrative Services | Operating Services | Voice Com Serv - Cellular |
Department of Transportation >> 37 payments for $76,856.87 | $33,795.61 | Transportation Operation | DOT Building Maintenance | Operating Services | Telecommunications |
| $43,061.26 | Transportation Operation | DOT Building Maintenance | Operating Services | Voice Com Serv - Cellular | |
Detroit Health Department >> 14 payments for $72,187.00 | $61,375.75 | General Fund | Health Administration | Operating Services | Voice Com Serv - Cellular |
| $10,811.25 | General Fund | Health Administration | Operating Services | Advertising | |
Detroit Public Library >> 15 payments for $13,849.19 | $13,849.19 | Library | DPL -Director of Information Systems | Operating Services | Telecommunications |
Election Commission >> 23 payments for $21,861.53 | $2,077.34 | General Fund | Elections Administration | Operating Services | Telephone & Telegraph-Oth-Gvt |
| $19,784.19 | General Fund | Elections Administration | Operating Services | Voice Com Serv - Cellular | |
Fire Department >> 34 payments for $130,902.41 | $4,254.07 | General Fund | Fire Communication-Administration | Operating Services | Telecommunications |
| $7,804.15 | General Fund | Fire Communication-Administration | Operating Services | Voice Com Serv - Cellular | |
| $118,707.28 | General Fund | Fire Fighting - Operations | Operating Services | Voice Com Serv - Cellular | |
| $68.45 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $68.46 | General Fund | Fire Fighting - Operations | Operating Services | Utilities-Gas | |
General Services Department >> 18 payments for $52,436.02 | $45,043.98 | General Fund | Administrative Support Unit | Operating Services | Voice Com Serv - Cellular |
| $7,392.04 | General Fund | Administrative Support Unit | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Homeland Security Department >> 8 payments for $7,869.27 | $6,900.69 | General Grants | Urban Area Security Initiative FY 2010-11 | Operating Services | Voice Com Serv - Cellular |
| $968.58 | General Grants | Urban Area Security Initiative FY 2010-11 | Operating Services | Telephone & Telegraph-Oth-Gvt | |
Housing & Revitalization Department >> 26 payments for $13,849.52 | $13,849.52 | General Fund | HRD Indirect Cost | Operating Services | Voice Com Serv - Cellular |
Human Resources Department >> 28 payments for $21,956.89 | $1,680.66 | General Fund | LR Administration | Other Expenses | Miscellaneous Expense |
| $2,395.39 | General Fund | Human Resources Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $10,944.81 | General Fund | Human Resources Administration | Operating Services | Voice Com Serv - Cellular | |
| $3,917.28 | General Fund | LR Administration | Operating Services | Voice Com Serv - Cellular | |
| $2,411.21 | General Fund | Human Resources Administration | Other Expenses | Miscellaneous Expense | |
| $607.54 | General Fund | LR Administration | Operating Services | Advertising | |
Law Department >> 12 payments for $10,182.74 | $8,340.61 | General Fund | Law Administration | Operating Services | Voice Com Serv - Cellular |
| $1,842.13 | General Fund | Law Administration | Operating Services | Telephone & Telegraph-Oth-Gvt | |
Mayor's Office >> 26 payments for $10,348.00 | $1,393.98 | General Fund | Office Of The Mayor | Operating Services | Telephone & Telegraph-Oth-Gvt |
| $6,623.66 | General Fund | Office Of The Mayor | Operating Services | Voice Com Serv - Cellular | |
| $2,330.36 | General Fund | Office Of The Mayor | Other Expenses | Miscellaneous Expense | |
Municipal Parking >> 11 payments for $47,732.61 | $47,732.61 | Parking Operating | Parking Operations | Operating Services | Voice Com Serv - Cellular |
Non Departmental >> 26 payments for $5,638.92 | $5,122.49 | General Fund | Centralized Utility Payments | Operating Services | Telecommunications |
| $516.43 | General Fund | P.E.G. Fees | Other Expenses | Miscellaneous Expense | |
Office of the Chief Financial Officer >> 37 payments for $25,842.48 | $1,058.91 | General Fund | Budget Development and Execution | Operating Services | Voice Com Serv - Cellular |
| $6,275.79 | General Fund | OCFO Administration | Other Expenses | Miscellaneous Expense | |
| $15,551.77 | General Fund | OCFO Administration | Operating Services | Voice Com Serv - Cellular | |
| $1,287.24 | General Fund | OCFO Administration | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $459.66 | General Fund | Budget Development and Execution | Other Expenses | Miscellaneous Expense | |
| $1,006.55 | General Fund | Office of Grants Management | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $202.56 | General Fund | Office of Grants Management | Operating Services | Voice Com Serv - Cellular | |
Office of the Inspector General Department >> 12 payments for $969.90 | $969.90 | General Fund | Office of the Inspector General | Operating Services | Voice Com Serv - Cellular |
Police Department >> 137 payments for $676,824.48 | $30,659.22 | General Fund | Board of Police Commissioners | Operating Services | Telecommunications |
| $586,627.41 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Serv - Cellular | |
| $1,901.90 | Police Grants Fund | Grants-Detroit Police Dept. | Other Expenses | Miscellaneous Expense | |
| $2,673.00 | General Fund | Auxiliary Services | Operating Supplies | Oper Supplies-Miscellaneous | |
| $6,302.77 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Operating Services | Voice Com Serv - Cellular | |
| $6,302.75 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Operating Services | Voice Com Serv - Cellular | |
| $240.67 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Match | Operating Services | Voice Com Serv - Cellular | |
| $240.61 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Award | Operating Services | Voice Com Serv - Cellular | |
| $271.45 | Police Grants Fund | Victim Assistance 2016-17 | Other Expenses | Miscellaneous Expense | |
| $1,747.60 | Police Grants Fund | Victim Assistance 2016-17 | Operating Services | Voice Com Serv - Cellular | |
| $1,507.00 | General Fund | Office of the Dep Chief-Criminal Investigation | Operating Supplies | Oper Supplies-Miscellaneous | |
| $29.97 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Match | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $29.98 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Award | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $621.82 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $621.83 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $32,564.81 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Telephone & Telegraph-Oth-Gvt | |
| $2,148.35 | Police Grants Fund | Preventing Auto Theft 2016-17-Match | Other Expenses | Miscellaneous Expense | |
| $2,148.34 | Police Grants Fund | Preventing Auto Theft 2016-17-Award | Other Expenses | Miscellaneous Expense | |
| $92.50 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Match | Other Expenses | Miscellaneous Expense | |
| $92.50 | Police Grants Fund | Oakland County Auto Theft Squad 2016-17-Award | Other Expenses | Miscellaneous Expense | |
Public Lighting Department >> 12 payments for $1,563.34 | $1,563.34 | General Fund | General Administration | Operating Services | Voice Com Serv - Cellular |
Recreation Department >> 14 payments for $17,704.87 | $15,482.99 | General Fund | Administration Support Unit | Operating Services | Voice Com Serv - Cellular |
| $2,221.88 | General Fund | Administration Support Unit | Operating Services | Telephone & Telegraph-Oth-Gvt | |
Water & Sewerage Department >> 8 payments for $9,050.36 | $0.00 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Telecommunications |
| $5,430.21 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Supplies | Software Maintenance | |
| $0.00 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Telecommunications | |
| $3,620.15 | DWSD - R - Water | WDWSD-R Info Technology | Operating Supplies | Software Maintenance |
