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: 129

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
12/29/2017 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $7.79K
10/10/2017 Staten Island Community Board... TIME WARNER CABLE NEW YORK ... TELEPHONE & OTHER COMMUNICATNS $152.85
01/22/2018 Staten Island Community Board... KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $134.17
03/26/2018 Staten Island Community Board... Lombardi & Sons Inc <Non-Applicable Expenditure Object> -$3.50
08/25/2017 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $49.86

Top Departments Number of Departments: 4

Department
YTD
Spending
Non-Applicable Department -$80.50
PERSONAL SERVICES $215.62K
RENT AND ENERGY $74.44K
OTHER THAN PERSONAL SERVICES $10.99K

Top 5 Expense Categories Number of Expense Categories: 12

Expense
Category
YTD
Spending
POSTAGE $3.47
<Non-Applicable Expenditure Object> -$80.50
RENTALS OF MISC.EQUIP $1.61K
TELEPHONE & OTHER COMMUNICATNS $1.88K
CLEANING SERVICES $2.40K

Top 5 Prime Vendors Number of Prime Vendors: 10