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: 12,881

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
10/15/2012 Department for the Aging N/A (PRIVACY/SECURI... PROF SERV OTHER $1.20K
04/08/2013 Department for the Aging THE SPANISH SPEAKING ELDERL... PAYMENTS TO DELEGATE AGENCIES $26.10K
12/14/2012 Department for the Aging CATHOLIC CHARITIES NEIGH... PAYMENTS TO DELEGATE AGENCIES $25.08K
10/19/2012 Department for the Aging FIND AID FOR THE AGED INC PAYMENTS TO DELEGATE AGENCIES $95.79K
08/23/2012 Department for the Aging INSTITUTE FOR THE PUERTO RICA... PAYMENTS TO DELEGATE AGENCIES $15.43K

Top 5 Departments Number of Departments: 14

Department
YTD
Spending
EXECUTIVE & ADMIN MGMT-OTPS $1.38M
CONSTRUCTION, RECONSTRUCTION, ACQUISITIO $345.10K
Non-Applicable Department -$29.06K
EXECUTIVE & ADMIN MGMT - PS $7.42M
COMMUNITY PROGRAMS - OTPS $231.03M

Top 5 Expense Categories Number of Expense Categories: 40

Expense
Category
YTD
Spending
PROF SERV ACCTING & AUDITING $81.06K
OFFICE FURITURE $180.58K
DATA PROCESSING SUPPLIES $51.90K
CONSTRUCTION-BUILDINGS $16.75K
OFFICE EQUIPMENT $24.91K

Top 5 Contracts Number of Contracts: 1,543

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT112520131408344 NEIGHBORHOOD SENIOR CENTER TO ... Department for the Aging BERGEN BASIN COMMUNITY DEVELOP... $179.10K $1.37M
CT112520131417422 PURCHASING OF TONER CARTRIDGES ... Department for the Aging READY DATA INC $24.99K $25.00K
CT112520130000223 SENIOR CENTER TO PROVIDE MEALS AND... Department for the Aging KOREAN COMMUNITY SERVICES OF METRO... $205.19K $493.05K
CT112520131425685 DISC K DEFRAY COSTS OF SATURDAY... Department for the Aging NATIONAL SORORITY PHI DLTA KPPA BTA... $4.43K $5.00K
POD12520122047484 Department for the Aging MARK PAYNE INC $599.00 $0.00