Total Spending

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Top Ten Agencies by Disbursement Amount

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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: 2,850,958

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
06/19/2017 City Council PRIME NEW YORK PRINTING SUPPLIES $448.42
06/21/2017 Office of Administrative ... ORACLE AMERICA INC. CONTRACTUAL SERVICES GENERAL $1.05K
06/22/2017 Department of Education GERSH ACADEMY INC PMTS CONTRACT/CORPORAT SCHOOL $8.45K
06/20/2017 Department of Health and Ment... ALLIED BARTON SECURITY SERVIC... SECURITY SERVICES $2.76K
06/14/2017 Housing Preservation an... CONSOLIDATED EDISON COMPANY ... HEAT LIGHT & POWER $168.99

Top 5 Expense Categories Number of Expense Categories: 226

Expense
Category
YTD
Spending
TA OPERATING ASSISTANCE 18B $158.67M
MEDICAL,SURGICAL & LAB SUPPLY $21.65M
FIXED CHARGES - GENERAL $152.14M
NYC TRNST AUTH RED FR SCHL CHD $45.60M
HOME CARE SERVICES $20.78M

Top 5 Prime Vendors Number of Prime Vendors: 46,522

Payroll