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: 2,340

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
08/30/2013 Department of Emergency Manag... PERSONAL SERVICES Payroll Summary $53.22
07/03/2013 Department of Emergency Manag... THE FEED FARM INC SUPPLIES + MATERIALS - GENERAL $33.48K
07/29/2013 Department of Emergency Manag... METROCOM NYC <Non-Applicable Expenditure Object> -$3.50
10/11/2013 Department of Emergency Manag... PERSONAL SERVICES Payroll Summary $3.38K
11/22/2013 Department of Emergency Manag... PERSONAL SERVICES Payroll Summary $1.24K

Top Departments Number of Departments: 3

Department
YTD
Spending
PERSONAL SERVICES $9.79M
OTHER THAN PERSONAL SERVICES $19.53M
Non-Applicable Department -$350.00

Top 5 Expense Categories Number of Expense Categories: 28

Expense
Category
YTD
Spending
MOTOR VEHICLE EQUIPMENT $76.57K
MOTOR VEHICLES $182.99K
DATA PROCESSING SUPPLIES $18.51K
PROMPT PAYMENT INTEREST $217.42
<Non-Applicable Expenditure Object> -$350.00

Top 5 Prime Vendors Number of Prime Vendors: 191

Top 5 Contracts Number of Contracts: 174

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD01720132015620 FIREWALL SECURITY HARDWARE - NETWORK Department of Emergency Managem... CDW GOVERNMENT LLC $1.64K $0.00
POD01720142004897 Annual PM for Liebert UPS Department of Emergency Managem... VERTIV SERVICES INC $5.01K $5.01K
POD01720142022502 USAR CACHE MAINTENANCE EQUIP Department of Emergency Managem... PINA M INC $8.69K $0.00
POD01720142007170 Upgrade network connection on Qua... Department of Emergency Managem... CDW GOVERNMENT LLC $8.68K $8.68K
POD01720142003669 Opening Account for Awisco FY14 Department of Emergency Managem... AWISCO NEW YORK CORPORATION $244.20 $300.00