Total Spending

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Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

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Top 5 Checks Number of Checks: 115

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
10/30/2012 Equal Employment Practices Commi... N/A (PRIVACY/SECURI... OTHR SERV AND CHRGS-GENERAL $500.00
10/02/2012 Equal Employment Practices Commi... LESLIE WATERWORKS INC EQUIPMENT GENERAL $24.88
01/07/2013 Equal Employment Practices Commi... LESLIE WATERWORKS INC EQUIPMENT GENERAL $24.88
04/15/2013 Equal Employment Practices Commi... REED ELSEVIER INC OFF SVC-MEMBERSHIP DUES & FEES $234.00
11/19/2012 Equal Employment Practices Commi... VANGUARD DIRECT INC PRINTING CONTRACTS $916.50

Top Departments Number of Departments: 2

Department
YTD
Spending
PERSONAL SERVICES $382.31K
OTHER THAN PERSONAL SERVICES $23.50K

Top 5 Expense Categories Number of Expense Categories: 11

Expense
Category
YTD
Spending
OFFICE EQUIPMENT $3.15K
TRAINING PRGM CITY EMPLOYEES $1.95K
OFFICE EQUIPMENT MAINTENANCE $1.79K
OTHR SERV AND CHRGS-GENERAL $10.60K
SUPPLIES + MATERIALS - GENERAL $268.82

Top 5 Prime Vendors Number of Prime Vendors: 14

Prime
Vendor
YTD
Spending
Total Contract
Amount
LESLIE WATERWORKS INC $498.80 $0.00
RELX INC $2.81K $0.00
VANGUARD DIRECT INC $1.33K $0.00
EBONY OFFICE PRODUCTS INC $3.15K $0.00
CNY DCAS IMPREST FUND $111.46 $0.00

Top Contracts Number of Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount