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: 541

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
05/18/2018 DEPARTMENT OF VETERANS' SERVI... PERSONAL SERVICES Payroll Summary $19.36K
08/29/2017 DEPARTMENT OF VETERANS' SERVI... WB MASON CO INC SUPPLIES + MATERIALS - GENERAL $157.10
06/29/2018 DEPARTMENT OF VETERANS' SERVI... PERSONAL SERVICES Payroll Summary $2.24K
12/29/2017 DEPARTMENT OF VETERANS' SERVI... PERSONAL SERVICES Payroll Summary $30.68
06/01/2018 DEPARTMENT OF VETERANS' SERVI... PERSONAL SERVICES Payroll Summary $1.05K

Top Departments Number of Departments: 2

Department
YTD
Spending
PERSONAL SERVICES $2.94M
OTHER THAN PERSONAL SERVICES $512.36K

Top 5 Expense Categories Number of Expense Categories: 19

Expense
Category
YTD
Spending
OFFICE FURITURE $13.78K
TELECOMMUNICATIONS EQUIPMENT $35.00
INSTRUCTIONL EQUIPMNT-BOE ONLY $713.94
OFF SVC-MEMBERSHIP DUES & FEES $4.00K
TRAINING PRGM CITY EMPLOYEES $725.00

Top 5 Prime Vendors Number of Prime Vendors: 27

Prime
Vendor
YTD
Spending
Total Contract
Amount
GCOM SOFTWARE LLC $58.92K $0.00
UNIFORMS BY PARK COATS INC $3.36K $0.00
ITEGIX LLC $325.00 $325.00
GARTNER INC $202.04K $0.00
WB MASON CO INC $3.21K $0.00

Top 5 Contracts Number of Contracts: 11