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: 12,448

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/24/2017 Department of Buildings WB MASON CO INC SUPPLIES + MATERIALS - GENERAL $273.49
01/13/2017 Department of Buildings PERSONAL SERVICES Payroll Summary $99.17K
04/07/2017 Department of Buildings PERSONAL SERVICES Payroll Summary $2.70K
11/04/2016 Department of Buildings PERSONAL SERVICES Payroll Summary $13.47K
10/07/2016 Department of Buildings PERSONAL SERVICES Payroll Summary $1.36K

Top Departments Number of Departments: 3

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $32.23M
PERSONAL SERVICES $119.26M
<Non-Applicable Department> -$192.50

Top 5 Expense Categories Number of Expense Categories: 30

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$192.50
SECURITY EQUIPMENT $32.35K
POSTAGE $203.44K
TRAINING PRGM CITY EMPLOYEES $369.29K
OFFICE EQUIPMENT MAINTENANCE $61.81K

Top 5 Prime Vendors Number of Prime Vendors: 199

Top 5 Contracts Number of Contracts: 289

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD81020172006552 Department of Buildings JASON OFFICE PRODUCTS INC $129.96 $129.96
POD81020172009559 ERGONOMIC CHAIR TO FULFIL A REASONAB... Department of Buildings JASON OFFICE PRODUCTS INC $649.95 $649.95
POC81020172006962 OUT OF TOWN TRAVEL Department of Buildings CITIBANK, N.A. $3.27K $6.00K
POD81020172018154 ONE YEAR ENTERPRISE MAINTE... Department of Buildings MAUREEN DATA SYSTEMS, INC. $1.60K $1.60K
CT181020171404029 SERVICES/TRAINING BEING PROCURED FO... Department of Buildings REDVECTOR.COM LLC $30.38K $30.38K