Total Spending

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Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 300

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
09/18/2013 Office of Collective Barg... PAUL BECKER CSR PC TEMPORARY SERVICES $232.00
04/25/2014 Office of Collective Barg... WEST PUBLISHING CORPORATION LIBRARY BOOKS $435.00
04/07/2014 Office of Collective Barg... OFFICE OF COLLECTIVE BARG... OFF SVC-MEMBERSHIP DUES & FEES -$45.00
04/11/2014 Office of Collective Barg... DCAS EXCHNG ACCT C O DCAS TEMPORARY SERVICES $89.93
01/13/2014 Office of Collective Barg... WEST PUBLISHING CORPORATION LIBRARY BOOKS $735.15

Top Departments Number of Departments: 3

Department
YTD
Spending
Non-Applicable Department -$3.50
PERSONAL SERVICES $1.44M
OTHER THAN PERSONAL SERVICES $144.01K

Top 5 Expense Categories Number of Expense Categories: 22

Expense
Category
YTD
Spending
OFFICE FURITURE $15.49K
<Non-Applicable Expenditure Object> -$3.50
DATA PROCESSING SUPPLIES $5.43K
OFFICE EQUIPMENT $4.06K
TELECOMMUNICATIONS MAINT $7.98K

Top 5 Contracts Number of Contracts: 30

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD31320132031408 LAPTOP & OFFICE SUPPLIES Office of Collective Bargai... B & H FOTO & ELECTRONICS CORP $1.44K $0.00
POD31320142021348 DUAL DISPLAY COLUMN Office of Collective Bargai... ADORAMA INC $293.85 $0.00
POD31320142025505 POSTAGE SERVICES Office of Collective Bargai... POSTAGE BY PHONE $1.00K $0.00
POD31320142008417 MAILSTATION & PBWEBCONNECT Office of Collective Bargai... PITNEY BOWES INC $210.00 $0.00
POD31320142024785 LIGHT B'FAST FOR OCB'S TRAINING AT... Office of Collective Bargai... MBJ CAFETERIA CORP $517.50 $0.00