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: 10,078

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
02/14/2014 Mayoralty OFFICE OF OPERATIONS-PS Payroll Summary $131.41
10/25/2013 Mayoralty OFFICE OF MGMT AND BUDGET-PS Payroll Summary $892.06
11/22/2013 Mayoralty OFF OF LABOR RELATIONS-PS Payroll Summary $71.59K
03/28/2014 Mayoralty CRIMINAL JUSTICE PROGRAMS PS Payroll Summary $33.57K
01/06/2014 Mayoralty MANHATTAN FRUIT EXCHANGE FOOD & FORAGE SUPPLIES $98.45

Top 5 Departments Number of Departments: 24

Department
YTD
Spending
SPECIAL ENFORCEMENT-PS $63.17K
COMMISSION ON WOMEN'S ISSUES-OTPS $83.26
OFFICE OF THE MAYOR-OTPS $3.63M
OFF OF LABOR RELATIONS-PS $7.43M
OFFICE OF OPERATIONS-PS $3.45M

Top 5 Expense Categories Number of Expense Categories: 46

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$952.00
SECURITY EQUIPMENT $23.88K
OTHER EXPENDITURES-GENERAL $129.75M
AUTOMOTIVE SUPPLIES & MATERIAL $16.75
DATA PROCESSING SUPPLIES $59.35K

Top 5 Prime Vendors Number of Prime Vendors: 455

Prime
Vendor
YTD
Spending
Total Contract
Amount
JEWELS,LLC $1.26K $0.00
THE LOBSTER PLACE $3.54K $0.00
Cigna Behavioral Health $6.05M $0.00
WPLJ RADIO, LLC $25.00K $0.00
CCH INCORPORATED $2.30K $0.00

Top 5 Contracts Number of Contracts: 650