Total Spending

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Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 89

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
06/03/2013 Manhattan Community Board... FUND FOR THE CITY OF NEW YORK PROF SERV COMPUTER SERVICES $316.05
06/25/2013 Manhattan Community Board... GS 505 PARK LLC RENTALS - LAND BLDGS & STRUCTS $36.00K
06/21/2013 Manhattan Community Board... PERSONAL SERVICES Payroll Summary $6.39K
12/12/2012 Manhattan Community Board... TIME WARNER ENTERTAINMENT L... PROF SERV COMPUTER SERVICES $171.63
02/25/2013 Manhattan Community Board... XEROX CORPORATION RENTALS OF MISC.EQUIP $1.52K

Top Departments Number of Departments: 4

Department
YTD
Spending
RENT AND ENERGY $149.92K
PERSONAL SERVICES $166.20K
OTHER THAN PERSONAL SERVICES $12.29K
Non-Applicable Department -$24.50

Top 5 Expense Categories Number of Expense Categories: 9

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$24.50
POSTAGE $1.00K
OFFICE EQUIPMENT MAINTENANCE $398.04
RENTALS OF MISC.EQUIP $5.39K
NON OVERNIGHT TRVL EXP-GENERAL $641.50

Top 5 Prime Vendors Number of Prime Vendors: 11

Top Contracts Number of Contracts: 1

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT134820100015401 BUILDING LEASE Manhattan Community Board # 8 GS 505 PARK LLC $149.92K $1.40M