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: 192

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
08/07/2017 Brooklyn Community Board... N/A (PRIVACY/SECURI... CLEANING SERVICES $240.00
02/23/2018 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $6.05K
01/22/2018 Brooklyn Community Board... CNY CB11 IMPREST FUND WILLIAM GU... SUPPLIES + MATERIALS - GENERAL $46.28
12/29/2017 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $49.86
04/02/2018 Brooklyn Community Board... CNY CB11 IMPREST FUND WILLIAM GU... BOOKS-OTHER $79.00

Top Departments Number of Departments: 3

Department
YTD
Spending
PERSONAL SERVICES $201.62K
RENT AND ENERGY $41.40K
OTHER THAN PERSONAL SERVICES $32.35K

Top 5 Expense Categories Number of Expense Categories: 19

Expense
Category
YTD
Spending
SECURITY EQUIPMENT $276.00
OFFICE FURITURE $1.52K
TELECOMMUNICATIONS EQUIPMENT $105.00
OFFICE EQUIPMENT $3.30K
TELECOMMUNICATIONS MAINT $3.67K

Top 5 Prime Vendors Number of Prime Vendors: 22

Top 5 Contracts Number of Contracts: 24

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD48120182029183 TWO VERTICAL BLINDS LIGHT GREY... Brooklyn Community Board # 11 SHADE DRAPERY & BEYOND CORP $690.00 $0.00
POD48120182003606 REPAIR/REPLACE DOOR GATE MOTOR/C... Brooklyn Community Board # 11 CITY STORE GATES MFG CORP $3.25K $0.00
POD48120182023090 REPAIR/REPLACE DOOR GATE MOTOR/C... Brooklyn Community Board # 11 CITY STORE GATES MFG CORP $3.87K $0.00
POD48120182033043 (2) OAK POLES 8 X 14; (2) FLOOR STA... Brooklyn Community Board # 11 GRAVESEND FLAG CO INC $425.00 $0.00
POD48120182028359 REPLACE KEY SWITCH WITH STOP BUTTON ... Brooklyn Community Board # 11 CITY STORE GATES MFG CORP $800.00 $0.00