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: 358

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
12/05/2012 Independent Budget Office WEST PUBLISHING CORPORATION LIBRARY BOOKS $79.50
07/16/2012 Independent Budget Office TIME WARNER ENTERTAINMENT L... TELECOMMUNICATIONS MAINT $39.40
11/21/2012 Independent Budget Office CITY OF NEW YORK TRANSPORTATION EXPENDITURES $102.00
03/14/2013 Independent Budget Office CITY OF NEW YORK NON OVERNIGHT TRVL EXP-SPECIAL $215.00
02/11/2013 Independent Budget Office DELL MARKETING LP PROF SERV COMPUTER SERVICES $78.87

Top Departments Number of Departments: 2

Department
YTD
Spending
OTHER THAN PERSONAL SERVICE $519.32K
PERSONAL SERVICE $3.22M

Top 5 Expense Categories Number of Expense Categories: 27

Expense
Category
YTD
Spending
OFFICE FURITURE $1.98K
DATA PROCESSING SUPPLIES $32.91K
OFFICE EQUIPMENT $10.00
TELECOMMUNICATIONS MAINT $458.49
TRAINING PRGM CITY EMPLOYEES $14.14K

Top 5 Prime Vendors Number of Prime Vendors: 53

Top 5 Contracts Number of Contracts: 59

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD13220132018226 EXTENDED SUPPORT SERVICE Independent Budget Office DELL MARKETING LP $78.87 $0.00
POD13220132010682 (3) COMPUTER MONITORS Independent Budget Office DELL MARKETING LP $447.00 $0.00
POD13220132025321 DELL PRECISION T3600 COMPUTERS Independent Budget Office DELL MARKETING LP $2.74K $0.00
POC13220130000076 LAW BOOKS, UPDATES, REPRINTS Independent Budget Office WEST PUBLISHING CORPORATION $6.70K $0.00
POD13220132018227 EXTENDING CONTRACT TO 6/30/13 Independent Budget Office CIPHERTECHS INC $1.45K $0.00