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: 24,188

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
12/22/2016 Law Department PERSONAL SERVICES Payroll Summary $1.28K
04/24/2017 Law Department N/A (PRIVACY/SECURI... TEMPORARY SERVICES $50.00
05/01/2017 Law Department GARTNER INC PROF SERV OTHER $11.81K
05/10/2017 Law Department HEIDELL, PITTONI, MURPHY... PROF SERV LEGAL SERVICES $336.00
05/17/2017 Law Department ESSEY GROUP LLC PROF SERV LEGAL SERVICES $1.71K

Top Departments Number of Departments: 3

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $77.47M
Non-Applicable Department -$7.80K
PERSONAL SERVICES $133.59M

Top 5 Expense Categories Number of Expense Categories: 31

Expense
Category
YTD
Spending
TRAINING PRGM CITY EMPLOYEES $103.04K
OFFICE EQUIPMENT MAINTENANCE $27.29K
DATA PROCESSING EQUIPMENT MAINTENANCE $177.11K
RENTALS - LAND BLDGS & STRUCTS $15.00M
SUPPLIES + MATERIALS - GENERAL $497.46K

Top 5 Prime Vendors Number of Prime Vendors: 687

Top 5 Contracts Number of Contracts: 886