Total Spending

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Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

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Top 5 Checks Number of Checks: 191

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
09/30/2013 Brooklyn Community Board... N/A (PRIVACY/SECURI... CLEANING SERVICES $80.00
07/05/2013 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $30.68
10/22/2013 Brooklyn Community Board... BRAVO & SONS FOODS, INC. NON OVERNIGHT TRVL EXP-GENERAL $448.00
06/23/2014 Brooklyn Community Board... FAMILY SERVICES NETWORK OF NEW ... RENTALS - LAND BLDGS & STRUCTS $3.67K
12/16/2013 Brooklyn Community Board... KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $149.00

Top Departments Number of Departments: 3

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $29.18K
RENT $103.71K
PERSONAL SERVICES $170.32K

Top 5 Expense Categories Number of Expense Categories: 18

Expense
Category
YTD
Spending
OFFICE FURITURE $873.95
LEASING OF MISC EQUIP $1.55K
OFFICE EQUIPMENT MAINTENANCE $2.08K
DATA PROCESSING SUPPLIES $2.75K
OFFICE EQUIPMENT $2.43K

Top 5 Prime Vendors Number of Prime Vendors: 24

Top 5 Contracts Number of Contracts: 29

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD47420142002697 MAINTENANCE FOR TELEPHONES Brooklyn Community Board # 4 CBS TECHNOLOGIES CORP $1.24K $0.00
POD47420142031632 POSTAGE Brooklyn Community Board # 4 UNITED STATES POSTAL SERVICE $2.68K $0.00
POD47420142002746 LEASING OF MAILING MACHINE Brooklyn Community Board # 4 QUADIENT INC $759.06 $0.00
POD47420142020665 LEASING OF MAIL MACHINE Brooklyn Community Board # 4 QUADIENT INC $792.00 $0.00
POD47420142010203 INK FOR PRINTERS Brooklyn Community Board # 4 STAPLES INC $554.36 $0.00