Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

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Top 5 Checks Number of Checks: 4,917

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
07/26/2017 Office of the Comptroller AFRICAN AMERICAN DAY PARADE INC OFF SVC-MEMBERSHIP DUES & FEES $100.00
08/14/2017 Office of the Comptroller ARMIENTI, DEBELLIS, GUGLI... PROF SERV OTHER $39.50K
08/14/2017 Office of the Comptroller CITIBANK, N.A. OVERNIGHT TRVL EXP-SPECIAL $209.00
08/30/2017 Office of the Comptroller FIRE COMMAND CO INC OFF SVC-MEMBERSHIP DUES & FEES $71.50
08/28/2017 Office of the Comptroller DS SERVICES OF AMERICA INC OFF SVC-MEMBERSHIP DUES & FEES $36.00

Top 5 Departments Number of Departments: 9

Department
YTD
Spending
THIRD DEPUTY COMPT-PS $13.96M
EXECUTIVE MANAGEMENT-OTPS $109.57K
SECOND DEPUTY COMPT-OTPS $5.24M
SECOND DEPUTY COMPT-PS $13.64M
THIRD DEPUTY COMPT-OTPS $12.44M

Top 5 Expense Categories Number of Expense Categories: 45

Expense
Category
YTD
Spending
PROF SERV ACCTING & AUDITING $4.73M
OFFICE FURITURE $18.38K
DATA PROCESSING SUPPLIES $128.74K
OFFICE EQUIPMENT $6.50K
PROMPT PAYMENT INTEREST $27.02

Top 5 Prime Vendors Number of Prime Vendors: 296

Top 5 Contracts Number of Contracts: 884

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD01520182014008 Renewal of Symantec System R... Office of the Comptroller COMPULINK TECHNOLOGIES INC $3.30K $3.30K
CT101520171401726 Technical training for application d... Office of the Comptroller LEARNING TREE INTERNATIONAL USA... $28.33K $98.29K
CT101520171420491 Evestment Subscription Office of the Comptroller EVESTMENT ALLIANCE LLC $690.41 $56.34K
POD01520180003181 Rental of Water Coolers and Bottles Office of the Comptroller DS SERVICES OF AMERICA INC $3.26K $3.46K
CT101520131424244 GENERAL OBLIGATION BONDS, FY 2013, S... Office of the Comptroller BANK OF AMERICA NA $1.20M $7.63M