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: 1,843

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
11/25/2013 Civilian Complaint Revie... KRENGEL ENTERPRISES INC SUPPLIES + MATERIALS - GENERAL $11.40
05/19/2014 Civilian Complaint Revie... CIVILIAN COMPLAINT REVIEW NON OVERNIGHT TRVL EXP-GENERAL $29.30
08/02/2013 Civilian Complaint Revie... CCRB-PS Payroll Summary $200.82K
01/13/2014 Civilian Complaint Revie... CIVILIAN COMPLAINT REVIEW FOOD & FORAGE SUPPLIES -$101.97
07/30/2013 Civilian Complaint Revie... NESTLE WATERS NORTH AMERICA INC SUPPLIES + MATERIALS - GENERAL $78.12

Top Departments Number of Departments: 3

Department
YTD
Spending
Non-Applicable Department -$7.00
CCRB-PS $9.18M
CCRB-OTPS $811.52K

Top 5 Expense Categories Number of Expense Categories: 33

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$7.00
OFFICE FURITURE $4.18K
TELECOMMUNICATIONS EQUIPMENT $217.74
MOTOR VEHICLES $100.73K
DATA PROCESSING SUPPLIES $33.70K

Top 5 Prime Vendors Number of Prime Vendors: 107

Top 5 Contracts Number of Contracts: 112