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: 175

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/12/2017 Equal Employment Practices Commi... CORNELL UNIVERSITY. NYS... TRAINING PRGM CITY EMPLOYEES $1.27K
03/24/2017 Equal Employment Practices Commi... PERSONAL SERVICES Payroll Summary $3.74
10/19/2016 Equal Employment Practices Commi... KONICA MINOLTA BUSINESS SOLUTI... OFFICE EQUIPMENT MAINTENANCE $293.36
03/20/2017 Equal Employment Practices Commi... KONICA MINOLTA BUSINESS SOLUTI... OFFICE EQUIPMENT MAINTENANCE $293.36
09/21/2016 Equal Employment Practices Commi... KONICA MINOLTA BUSINESS SOLUTI... OFFICE EQUIPMENT MAINTENANCE $293.36

Top Departments Number of Departments: 2

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $84.58K
PERSONAL SERVICES $854.38K

Top 5 Expense Categories Number of Expense Categories: 14

Expense
Category
YTD
Spending
OFFICE EQUIPMENT $1.77K
POSTAGE $189.13
TRAINING PRGM CITY EMPLOYEES $17.85K
OFFICE EQUIPMENT MAINTENANCE $4.40K
OTHR SERV AND CHRGS-GENERAL $8.00K

Top 5 Prime Vendors Number of Prime Vendors: 18

Top 5 Contracts Number of Contracts: 14