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: 162

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
10/01/2013 Bronx Community Board # 7 KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $447.00
12/09/2013 Bronx Community Board # 7 PITNEY BOWES GLOBAL FINANCIA... RENTALS OF MISC.EQUIP $112.00
06/03/2014 Bronx Community Board # 7 CABLEVISION SYSTEMS NEW YOR... CONTRACTUAL SERVICES GENERAL $23.91
04/28/2014 Bronx Community Board # 7 PITNEY BOWES GLOBAL FINANCIA... RENTALS OF MISC.EQUIP $56.00
06/06/2014 Bronx Community Board # 7 PERSONAL SERVICES Payroll Summary $5.57K

Top Departments Number of Departments: 4

Department
YTD
Spending
RENT AND ENERGY $48.10K
PERSONAL SERVICES $120.78K
OTHER THAN PERSONAL SERVICES $50.16K
Non-Applicable Department -$45.50

Top 5 Expense Categories Number of Expense Categories: 17

Expense
Category
YTD
Spending
OFFICE FURITURE $6.79K
OFFICE EQUIPMENT $7.31K
<Non-Applicable Expenditure Object> -$45.50
SECURITY EQUIPMENT $6.33K
POSTAGE $1.00K

Top 5 Prime Vendors Number of Prime Vendors: 25