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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Capital
Spending
$0.0
Trust & Agency
Spending
$0.0
Other
Spending
-$28.0

Top 5 Checks Number of Checks: 68

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
02/15/2013 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $5.36K
01/18/2013 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $5.36K
02/27/2013 Brooklyn Community Board... KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $124.00
06/10/2013 Brooklyn Community Board... DELL MARKETING LP PURCH DATA PROCESSING EQUIPT $871.85
02/01/2013 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $5.36K

Top Departments Number of Departments: 3

Department
YTD
Spending
PERSONAL SERVICES $141.04K
OTHER THAN PERSONAL SERVICES $17.30K
Non-Applicable Department -$28.00

Top 5 Expense Categories Number of Expense Categories: 8

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$28.00
OFFICE FURITURE $387.00
POSTAGE $5.00K
RENTALS OF MISC.EQUIP $1.40K
FOOD & FORAGE SUPPLIES $3.03K

Top 5 Prime Vendors Number of Prime Vendors: 9

Top 5 Contracts Number of Contracts: 8

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD48520132028388 PURCHASE A 48" ROUND TABLE FOR O... Brooklyn Community Board # 15 NATIONAL BUSINESS FURNITURE LLC $387.00 $0.00
POD48520132027578 PURCHASE (5) DELL OPTIPLEX 9010 DES... Brooklyn Community Board # 15 DELL MARKETING LP $4.57K $0.00
POD48520132028384 PURCHASE (1) DELL; LATITUDE E553O LA... Brooklyn Community Board # 15 DELL MARKETING LP $871.85 $0.00
POD48520132001484 PURCHASE OFFICE SUPPLIES Brooklyn Community Board # 15 STAPLES CONTRACT & COMMERCIAL LLC $23.82 $0.00
POD48520132003935 FOOD PROVIDED FOR CB 15 MONTHLY MEE... Brooklyn Community Board # 15 PANDA HOUSE LLC LEN KUSNETZ $1.49K $0.00