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: 10,268

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
09/24/2012 Department of Finance UNITED PARCEL SERVICE (NY) POSTAGE $46.88
12/24/2012 Department of Finance PITNEY BOWES INC CONTRACTUAL SERVICES GENERAL $2.73K
10/09/2012 Department of Finance BARSHEL INDUSTRIES INC ... OTHR SERV AND CHRGS-GENERAL $8.40
08/13/2012 Department of Finance ALPERTS NEWSPAPER DELIV... BOOKS-OTHER $93.95
09/11/2012 Department of Finance BARSHEL INDUSTRIES INC ... OTHR SERV AND CHRGS-GENERAL $1.68

Top 5 Departments Number of Departments: 15

Department
YTD
Spending
CITY SHERIFF $16.05M
AUDIT $22.01M
ADMINISTRATION & PLANNING $38.01M
LEGAL $5.04M
LEGAL-OTPS $65.59K

Top 5 Expense Categories Number of Expense Categories: 46

Expense
Category
YTD
Spending
DATA PROCESSING SUPPLIES $402.39K
OFFICE EQUIPMENT $8.66K
PAY FOR SURETY BOND/INSUR PREM $970.00
RENTALS OF MISC.EQUIP $270.51K
<Non-Applicable Expenditure Object> -$290.50

Top 5 Prime Vendors Number of Prime Vendors: 360

Top 5 Contracts Number of Contracts: 351

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT183620131413489 CA EWRIN MAINT. Department of Finance STELLAR SERVICES, INC. $15.12K $15.12K
CT183620131411282 HP QTP SOFTWARE MAINTENANCE Department of Finance CARAHSOFT TECHNOLOGY CORP $42.04K $42.04K
POC83620132014373 HP LR WEBMEIDA Department of Finance CARAHSOFT TECHNOLOGY CORP $7.59K $7.59K
CT183620121438434 GROUP # 79008 AWARD # 02837 Department of Finance CITIBANK, N.A. $444.30 $17.52K
POD83620132014138 BOND RENEWAL FOR MARY SCHEMAN Department of Finance ARTHUR B LEVINE CO INC $100.00 $0.00