Total Spending

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Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 35,682

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
01/26/2018 Department of Citywide Admini... HUMAN CAPITAL Payroll Summary $62.98
08/11/2017 Department of Citywide Admini... DIV OF ADMINISTRATION ... Payroll Summary $1.11K
07/28/2017 Department of Citywide Admini... CITYWIDE FLEET SERVICES Payroll Summary $90.75
10/20/2017 Department of Citywide Admini... ASSET MANAGEMENT-PUBL... Payroll Summary $53.87K
05/02/2018 Department of Citywide Admini... LIBERTY GLASS CO INC MAINT & REP MOTOR VEH EQUIP $112.23

Top 5 Departments Number of Departments: 84

Department
YTD
Spending
400-856-799 $916.99K
400-856-B05 $176.85K
EXECUTIVE AND OPERATIONS SUPPORT - OTPS $2.93M
400-856-A62 $214.15K
400-856-418 $97.46K

Top 5 Expense Categories Number of Expense Categories: 64

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$2.24K
CAPITAL PURCHASED EQUIPMENT $148.07M
MAINT & REP MOTOR VEH EQUIP $6.87M
SECURITY EQUIPMENT $77.02K
AUTOMOTIVE SUPPLIES & MATERIAL $29.87M

Top 5 Prime Vendors Number of Prime Vendors: 986