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: 91,608

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
01/03/2014 Police Department SCHOOL SAFETY- P.S. Payroll Summary $8.25
01/03/2014 Police Department TRAFFIC ENFORCEMENT Payroll Summary $0.00
02/14/2014 Police Department OPERATIONS Payroll Summary $19.99K
09/13/2013 Police Department OPERATIONS Payroll Summary $51.10K
07/19/2013 Police Department OPERATIONS Payroll Summary $31.84K

Top 5 Departments Number of Departments: 30

Department
YTD
Spending
400-056-224 $22.81M
TRAFFIC ENFORCEMENT-OTPS $8.55M
EXECUTIVE MANAGEMENT-OTPS $22.20M
400-056-207 $27.32M
EXECUTIVE MANAGEMENT $449.03M

Top 5 Expense Categories Number of Expense Categories: 70

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$17.23K
CAPITAL PURCHASED EQUIPMENT $53.29M
MAINT & REP MOTOR VEH EQUIP $1.75M
SECURITY EQUIPMENT $121.20K
AUTOMOTIVE SUPPLIES & MATERIAL $8.37M

Top 5 Contracts Number of Contracts: 5,365

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POC05620142004652 43660120-STOREKEEPER SUPPLY ( JANITOR... Police Department NEXGEN $7.08K $7.08K
POC05620142007239 45390041 - COIL CLEANER Police Department ECOCHEM INC. $2.91K $2.91K
POC05620132016266 MEDICAL EQUIPMENT 36980118 Police Department BOUND TREE MEDICAL LLC $3.22K $3.22K
POC05620142016053 43590533 SOLARWINDS SOFTWA... Police Department SHI INTERNATIONAL CORP $6.84K $0.00
CT105620141417959 MAINTENANCE RENEWAL FOR BLACK... Police Department SHI INTERNATIONAL CORP $27.49K $27.49K