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: 14,085

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
08/30/2013 Department for the Aging COMMUNITY PROGRAMS - PS Payroll Summary $135.17
11/08/2013 Department for the Aging COMMUNITY PROGRAMS - PS Payroll Summary $1.37K
08/02/2013 Department for the Aging COMMUNITY PROGRAMS - PS Payroll Summary $8.04K
06/09/2014 Department for the Aging QUEENS INTERAGENCY COU... PAYMENTS TO DELEGATE AGENCIES $7.86K
05/12/2014 Department for the Aging CAREGIVERS OUTREACH MINIST... PAYMENTS TO DELEGATE AGENCIES $602.00

Top 5 Departments Number of Departments: 10

Department
YTD
Spending
CONSTRUCTION, RECONSTRUCTION, ACQUISITIO $464.33K
400-125-D01 $133.35K
400-125-100 $1.89M
400-125-A26 $200.00K
EXECUTIVE & ADMIN MGMT-OTPS $1.56M

Top 5 Expense Categories Number of Expense Categories: 43

Expense
Category
YTD
Spending
TELECOMMUNICATIONS MAINT $679.43K
POSTAGE $66.27K
<Non-Applicable Expenditure Object> -$38.56K
CAPITAL PURCHASED EQUIPMENT $1.71M
MAINT & REP MOTOR VEH EQUIP $506.00

Top 5 Prime Vendors Number of Prime Vendors: 508

Top 5 Contracts Number of Contracts: 1,215

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT112520141423643 DISC K SUPPORT GENERAL OPERATING... Department for the Aging QUEENS COMMUNITY HOUSE, INC. $60.92K $80.00K
CT112520141421366 DISC K SUPPORT GENERAL OPERATING... Department for the Aging HOUSING OPTIONS & GERIATRIC ASSOCIA... $15.83K $19.00K
CT112520121400076 SENIOR CENTER TO PROVIDE MEALS AND... Department for the Aging STEIN SENIOR CENTER, INC. $70.81K $2.10M
CT112520120001002 NATURALLY RETIREMENT OCCURI... Department for the Aging SAMUEL FIELD YM & YWHA INC $15.85K $390.26K
CT112520140000266 TRANSPORTATION SERVICES FOR THE ... Department for the Aging ARC XVI FT WASHINGTON INC $283.85K $414.67K