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: 8,062

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
10/29/2013 City Council STAPLES CONTRACT & COMMERCIAL INC OTHR SERV AND CHRGS-GENERAL $49.61
11/12/2013 City Council STAPLES CONTRACT & COMMERCIAL INC OTHR SERV AND CHRGS-GENERAL $236.31
10/15/2013 City Council STAPLES CONTRACT & COMMERCIAL INC OTHR SERV AND CHRGS-GENERAL $227.38
10/15/2013 City Council STAPLES CONTRACT & COMMERCIAL INC SUPPLIES + MATERIALS - GENERAL $162.40
09/30/2013 City Council VERIZON COMMUNICATIONS ... OTHR SERV AND CHRGS-GENERAL $378.79

Top 5 Departments Number of Departments: 6

Department
YTD
Spending
COUNCIL MEMBERS $20.26M
COMMITTEE STAFFING $8.13M
OTPS COUNCIL MEMBERS $4.10M
COUNCIL SERVICES DIVISION $10.30M
Non-Applicable Department -$696.50

Top 5 Expense Categories Number of Expense Categories: 37

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$696.50
AUTOMOTIVE SUPPLIES & MATERIAL $3.90K
OFFICE FURITURE $11.36K
TELECOMMUNICATIONS EQUIPMENT $5.38K
DATA PROCESSING SUPPLIES $211.20K

Top 5 Prime Vendors Number of Prime Vendors: 419

Top 5 Contracts Number of Contracts: 953

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD10220142018397 ALAN P KATZ/212-788-6945... City Council ADIRONDACK CHAIR CO INC $447.00 $0.00
POD10220132027309 ALAN P KATZ/212-788-6945... City Council J&R ELECTRONICS INC J&R CORPORATE... $449.99 $0.00
POD10220132031366 ALAN P KATZ/212-788-6945... City Council J&R ELECTRONICS INC J&R CORPORATE... $864.99 $0.00
POD10220142000606 ALAN P KATZ/212-788-6945... City Council NEW YORK CITY BOARD OF EDUCATION $675.75 $0.00
CT110220000016377 OFFICE SPACE LEASE AGREEMENT FOR 14,... City Council 250 B'WAY ASSOCIATES CORP $6.18M $98.88M