Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 112

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
07/20/2012 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $820.00
04/26/2013 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $3.21K
09/24/2012 Staten Island Community Board... COMMUNITY BOARD 2 OF S I FOOD & FORAGE SUPPLIES $75.00
08/17/2012 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $4.89K
01/04/2013 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $4.89K

Top Departments Number of Departments: 3

Department
YTD
Spending
PERSONAL SERVICES $126.22K
Non-Applicable Department -$3.50
OTHER THAN PERSONAL SERVICES $18.14K

Top 5 Expense Categories Number of Expense Categories: 11

Expense
Category
YTD
Spending
RENTALS OF MISC.EQUIP $1.47K
FOOD & FORAGE SUPPLIES $1.38K
<Non-Applicable Expenditure Object> -$3.50
SUPPLIES + MATERIALS - GENERAL $1.68K
NON OVERNIGHT TRVL EXP-GENERAL $395.50

Top 5 Prime Vendors Number of Prime Vendors: 8

Top Contracts Number of Contracts: 1

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD49220132027318 Staten Island Community Board # 2 Ralph & Angelo Food Store $620.70 $0.00