Total Spending

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Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 68,473

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
07/19/2013 Department of Transportation HIGHWAY OPERATIONS Payroll Summary $5.56K
11/22/2013 Department of Transportation BUREAU OF BRIDGES Payroll Summary $26.97
10/25/2013 Department of Transportation BUREAU OF BRIDGES Payroll Summary $12.74K
04/25/2014 Department of Transportation EXEC ADM & PLANN MGT. Payroll Summary $207.69
01/03/2014 Department of Transportation TRAFFIC OPERATIONS Payroll Summary $33.00

Top 5 Departments Number of Departments: 158

Department
YTD
Spending
400-841-69E $25.31K
400-841-67W $1.00K
400-841-65E $351.20K
400-841-35R $24.07K
400-841-65U $979.35K

Top 5 Expense Categories Number of Expense Categories: 64

Expense
Category
YTD
Spending
TRAINING PRGM CITY EMPLOYEES $535.10K
MOTOR VEHICLE FUEL $18.54M
MAINTENANCE SUPPLIES $4.82M
OFFICE EQUIPMENT MAINTENANCE $164.44K
OTHR SERV AND CHRGS-GENERAL $648.49K

Top 5 Prime Vendors Number of Prime Vendors: 948

Top 5 Contracts Number of Contracts: 1,258

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT184120131404457 EMERGENCY: DESIGN & INSTAL. NEW PRO... Department of Transportation SIEMENS INDUSTRY INC $2.74M $3.24M
CT184120121422576 SERVICE & REPLACMENT OF FIR... Department of Transportation SIMPLEX FIRE EXTINGUISHER CORP $15.33K $100.00K
CT184120141420211 Temporary Service Workers Contract Department of Transportation NEW YORK STATE INDUSTRIES FOR TH... $100.71K $7.50M
CT184120131427138 PO: REHABILITATION OF GREENPOINT AVE... Department of Transportation URS CORPORATION-NEW Y... $25.15K $25.15K
CT184120080022536 CLEANING AND JANITORIAL SERVIC... Department of Transportation NEW YORK STATE INDUSTRIES FOR TH... $221.25K $1.76M