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: 180

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
10/16/2017 Queens Community Board # 11 CANON SOLUTIONS AMERICA INC LEASING OF MISC EQUIP $329.33
11/29/2017 Queens Community Board # 11 QUILL CORP SUPPLIES + MATERIALS - GENERAL $6.99
11/03/2017 Queens Community Board # 11 PERSONAL SERVICES Payroll Summary $1.78K
05/21/2018 Queens Community Board # 11 HP Inc PURCH DATA PROCESSING EQUIPT $2.25K
05/21/2018 Queens Community Board # 11 QUILL CORP SUPPLIES + MATERIALS - GENERAL $47.96

Top Departments Number of Departments: 2

Department
YTD
Spending
PERSONAL SERVICES $181.93K
OTHER THAN PERSONAL SERVICES $36.42K

Top 5 Expense Categories Number of Expense Categories: 13

Expense
Category
YTD
Spending
OFFICE FURITURE $1.92K
LEASING OF MISC EQUIP $5.66K
FOOD & FORAGE SUPPLIES $70.19
NON OVERNIGHT TRVL EXP-GENERAL $541.73
POSTAGE $10.54K

Top 5 Prime Vendors Number of Prime Vendors: 13