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: 6,834

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
02/11/2014 Department of Probation STAPLES CONTRACT & COMMERCIAL INC SUPPLIES + MATERIALS - GENERAL $1.92K
01/16/2014 Department of Probation PROBATION SERVICES Payroll Summary $5.24K
07/19/2013 Department of Probation PROBATION SERVICES Payroll Summary $51.09
10/03/2013 Department of Probation NEW YORK CITY TRANSIT AUTHORITY NON OVERNIGHT TRVL EXP-GENERAL $1.00K
12/16/2013 Department of Probation NEW YORK CITY TRANSIT AUTHORITY NON OVERNIGHT TRVL EXP-GENERAL $250.00

Top 5 Departments Number of Departments: 5

Department
YTD
Spending
Non-Applicable Department -$2.48K
PROBATION SERVICES-OTPS $19.29M
EXECUTIVE MANAGEMENT $7.10M
EXECUTIVE MANAGEMENT - OTPS $43.69K
PROBATION SERVICES $53.73M

Top 5 Expense Categories Number of Expense Categories: 37

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$2.48K
OFFICE FURITURE $404.36K
TELECOMMUNICATIONS EQUIPMENT $24.78K
MOTOR VEHICLES $96.43K
POSTAGE $64.06K

Top 5 Prime Vendors Number of Prime Vendors: 233

Top 5 Contracts Number of Contracts: 342

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD78120142001546 REQ. 08427, ANNUAL SUBSCRIPTION RENE... Department of Probation NEW YORK LAW SCHOOL LEGAL SERV... $235.00 $0.00
POD78120132030916 REQ. 05251, MICROWAVE OVENS Department of Probation J&R ELECTRONICS INC J&R CORPORATE... $314.10 $0.00
POD78120142013441 REQ 07833, LAMINATING MACHIN... Department of Probation STAPLES CONTRACT & COMMERCIAL LLC $289.97 $0.00
CT178120131418274 Mental Health/Juvenile J... Department of Probation JEWISH CHILD CARE ASSOCIATION OF NE... $554.96K $773.00K
CT178120120004711 REQ 04794_MBE- FAX & SHREDDER REPAIR... Department of Probation AFAX BUSINESS MACHINES INC $370.00 $25.00K