A2OpenBook » Expenses by Expense Type» EQUIPMENT MAINTENANCE

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(Dataset will contain payments to vendors made by the City during the timeframe selected)

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
CLERK SERVICESHART INTERCIVIC INC08/16/2024208238$47,292.00Reconciled
COMMUNICATIONSAPPLIED IMAGING11/21/202459129$799.20Reconciled
COMMUNICATIONSCAMPBELL, INC.01/31/202559772$250.00Reconciled
ENGINEERINGAPPLIED INNOVATION11/04/2024210848$910.00Reconciled
ENGINEERINGAPPLIED INNOVATION09/23/2024209381$2,468.42Reconciled
ENGINEERINGLEICA GEOSYSTEMS, INC.07/30/202457943$802.00Reconciled
ENGINEERINGLEICA GEOSYSTEMS, INC.12/02/202459279$2,702.20Reconciled
FIRE SERVICESALLIED FIRE SALES & SERVICE03/27/2025214168$443.60Open
FIRE SERVICESALLIED FIRE SALES & SERVICE04/03/2025214168$607.00Open
FIRE SERVICESAPOLLO FIRE APPARATUS SALES AND SERVICE10/31/202458877$24.38Reconciled
FIRE SERVICESAPOLLO FIRE APPARATUS SALES AND SERVICE10/24/202458877$65.35Reconciled
FIRE SERVICESAPOLLO FIRE APPARATUS SALES AND SERVICE11/14/202459055$240.32Reconciled
FIRE SERVICESAPOLLO FIRE APPARATUS SALES AND SERVICE09/12/202458327$257.95Reconciled
FIRE SERVICESAPOLLO FIRE APPARATUS SALES AND SERVICE07/17/202457647$419.09Reconciled
FIRE SERVICESAPOLLO FIRE APPARATUS SALES AND SERVICE02/20/202559988$421.16Reconciled
FIRE SERVICESAPOLLO FIRE APPARATUS SALES AND SERVICE11/27/202459188$460.98Reconciled
FIRE SERVICESAPOLLO FIRE APPARATUS SALES AND SERVICE10/03/202458557$1,967.75Reconciled
FIRE SERVICESAPOLLO FIRE APPARATUS SALES AND SERVICE03/06/202560120$2,208.35Reconciled
FIRE SERVICESAPOLLO FIRE APPARATUS SALES AND SERVICE09/19/202458408$2,736.08Reconciled
FIRE SERVICESCERTASITE, LLC10/03/202458569$128.38Reconciled
FIRE SERVICESCORRIGAN TOWING INC12/12/2024211743$30.00Reconciled
FIRE SERVICESEASTERN FIRE EQUIPMENT01/16/2025212603$313.38Reconciled
FIRE SERVICESEMERGENCY VEHICLES PLUS07/17/2024207434$350.20Reconciled
FIRE SERVICESEMERGENCY VEHICLES PLUS09/12/2024208957$587.27Reconciled
FIRE SERVICESEMERGENCY VEHICLES PLUS03/13/2025213900$872.19Open
FIRE SERVICESGRAINGER12/19/202459433$21.72Reconciled
FIRE SERVICESGRAINGER02/06/202559866$48.35Reconciled
FIRE SERVICESGRAINGER01/30/202559783$384.00Reconciled
FIRE SERVICESGRAPH-X SIGNS & DESIGNS, INC04/10/202560449$2,483.00Open
FIRE SERVICESHASTINGS AIR ENERGY CONTROL, INC.03/27/2025214223$673.89Open
FIRE SERVICESJPMORGAN CHASE BANK NA01/31/202560258$130.62Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA10/29/202459122$153.06Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA09/29/202459121$426.64Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA07/29/202457826$972.42Reconciled
FIRE SERVICESJPMORGAN CHASE BANK NA12/29/202460046$1,065.26Reconciled
FIRE SERVICESKNOX COMPANY03/27/202560320$1,197.00Open
FIRE SERVICESMACQUEEN EQUIPMENT LLC01/16/2025212628$1,535.00Reconciled
FIRE SERVICESMES SERVICE COMPANY LLC12/19/2024212037$945.99Reconciled
FIRE SERVICESMES SERVICE COMPANY LLC01/23/2025212847$1,018.84Reconciled
FIRE SERVICESMOBILE COMMUNICATIONS AMERICA INC10/17/2024209997$160.00Reconciled
FIRE SERVICESMOBILE COMMUNICATIONS AMERICA INC11/07/2024210925$950.92Reconciled
FIRE SERVICESNAPA AUTO PARTS OF ANN ARBOR02/13/2025213293$13.75Reconciled
FIRE SERVICESR&R FIRE TRUCK REPAIR, INC.10/24/2024210740$203.00Reconciled
FIRE SERVICESR&R FIRE TRUCK REPAIR, INC.10/31/2024210740$637.97Reconciled
FIRE SERVICESR&R FIRE TRUCK REPAIR, INC.12/05/2024211609$1,038.30Reconciled
FIRE SERVICESR&R FIRE TRUCK REPAIR, INC.12/12/2024211844$1,189.28Reconciled
FIRE SERVICESR&R FIRE TRUCK REPAIR, INC.01/16/2025212640$1,402.49Reconciled
FIRE SERVICESR&R FIRE TRUCK REPAIR, INC.09/19/2024209256$2,961.65Reconciled
FIRE SERVICESR&R FIRE TRUCK REPAIR, INC.12/19/2024212045$7,447.15Reconciled
FIRE SERVICESSONETICS CORP.11/14/2024211156$1,404.70Reconciled
FIRE SERVICESSTADIUM HARDWARE INC08/29/2024208676$3.79Reconciled
FIRE SERVICESSTADIUM HARDWARE INC07/22/2024207703$3.99Reconciled
FIRE SERVICESSTADIUM HARDWARE INC10/03/2024209652$24.26Reconciled
FIRE SERVICESSTADIUM HARDWARE INC03/13/2025213949$26.22Open
FIRE SERVICESTHE W.W. WILLIAMS COMPANY LLC10/17/202458784$917.31Reconciled
FIRE SERVICESTHE W.W. WILLIAMS COMPANY LLC07/17/202457727$1,329.96Reconciled
FIRE SERVICESTHE W.W. WILLIAMS COMPANY LLC11/21/202459175$2,808.14Reconciled
FIRE SERVICESTHE W.W. WILLIAMS COMPANY LLC10/10/202458708$2,963.36Reconciled
FIRE SERVICESTHE W.W. WILLIAMS COMPANY LLC08/01/202457892$4,167.36Reconciled
FIRE SERVICESTOLEDO SPRING SERVICE08/22/2024208489$1,559.33Reconciled
FIRE SERVICESWEINGARTZ SUPPLY01/16/202559693$54.99Reconciled
FLEET & FACILITYATOMIC CLEANING SYSTEMS LLC04/08/2025214452$250.16Open
FLEET & FACILITYMFP AUTOMATION ENGINEERING04/14/2025214537$37.70Open
FLEET & FACILITYTENNANT SALES & SERV. CO.03/03/202560175$72.75Reconciled
FLEET & FACILITYTENNANT SALES & SERV. CO.04/14/202560486$264.06Open
FLEET & FACILITYTENNANT SALES & SERV. CO.10/22/202458781$386.62Reconciled
FLEET & FACILITYTENNANT SALES & SERV. CO.12/05/202459304$447.72Reconciled
INFORMATION TECHNOLOGYDELL MARKETING L.P.07/29/202457769$13,600.58Reconciled
PARKS & RECREATIONJPMORGAN CHASE BANK NA10/29/202459122$82.68Reconciled
PARKS & RECREATIONSPECIALTY GRINDING COMPANY10/31/2024210570$63.66Reconciled
PARKS & RECREATIONSPECIALTY GRINDING COMPANY04/07/2025214374$187.84Open
POLICE SERVICESAUTO TRIM DESIGN OF SOUTHEAST MICHIGAN08/08/202457908$685.00Reconciled
POLICE SERVICESBMW MOTORCYCLE OF SOUTHEAST MICHIGAN09/19/2024209121$229.00Reconciled
POLICE SERVICESBMW MOTORCYCLE OF SOUTHEAST MICHIGAN07/18/2024207388$347.78Reconciled
POLICE SERVICESBMW MOTORCYCLE OF SOUTHEAST MICHIGAN08/22/2024208407$924.80Reconciled
POLICE SERVICESBMW MOTORCYCLE OF SOUTHEAST MICHIGAN08/15/2024208181$1,571.80Reconciled
POLICE SERVICESFREE RIDE POWER SPORTS09/04/2024208961$179.99Reconciled
POLICE SERVICESFREE RIDE POWER SPORTS08/08/2024208020$279.98Reconciled
POLICE SERVICESFREE RIDE POWER SPORTS10/10/2024209815$302.77Reconciled
POLICE SERVICESGRAPHIC SCIENCES, INC.02/06/2025213113$630.00Reconciled
POLICE SERVICESWEX BANK12/02/202459241$10.00Reconciled
POLICE SERVICESWEX BANK11/20/202459180$12.00Reconciled
WASTEWATER TREATMENTDR LAB SERVICES LLC08/21/2024208421$992.50Reconciled
WASTEWATER TREATMENTMIELE, INC10/25/2024210553$2,145.00Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC08/13/202458036$101.96Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC11/21/202459159$101.96Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC03/07/202560163$112.15Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC08/06/202457953$170.44Reconciled
WASTEWATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC11/14/202459094$393.23Reconciled
WASTEWATER TREATMENTTOBY'S INSTRUMENT SHOP, INC.09/05/202458298$178.43Reconciled
WASTEWATER TREATMENTTOBY'S INSTRUMENT SHOP, INC.03/10/202560246$414.00Reconciled
WATER TREATMENTAIR TECHNOLOGIES, LLC08/15/2024208175$3,528.66Reconciled
WATER TREATMENTDR LAB SERVICES LLC08/21/2024208421$992.50Reconciled
WATER TREATMENTGFL ENVIRONMENTAL USA INC.08/15/2024208234$963.46Reconciled
WATER TREATMENTHECO, INC.10/18/202458749$22,720.00Reconciled
WATER TREATMENTJPMORGAN CHASE BANK NA08/05/202458402$60.00Reconciled
WATER TREATMENTKENNEDY INDUSTRIES, INC.11/15/202459085$54,477.00Reconciled
WATER TREATMENTMICHIGAN CAT10/31/2024210727$8,814.09Reconciled
WATER TREATMENTMIELE, INC10/25/2024210553$2,145.00Reconciled
WATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC11/21/202459159$124.62Reconciled
WATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC08/13/202458036$124.62Reconciled
WATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC03/07/202560163$137.07Reconciled
WATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC11/14/202459094$393.23Reconciled
WATER TREATMENTNALCO WATER PRETREATMENT SOLUTIONS, LLC08/06/202457953$583.34Reconciled
WATER TREATMENTSUNBELT RENTALS, INC.08/15/2024208272$1,778.50Reconciled
WATER TREATMENTTOBY'S INSTRUMENT SHOP, INC.09/05/202458298$218.08Reconciled
WATER TREATMENTTOBY'S INSTRUMENT SHOP, INC.03/10/202560246$506.00Reconciled
WATER TREATMENTTROJAN TECHNOLOGIES10/25/2024210579$15,934.60Reconciled
   Total:$248,358.29 

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