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: 3,494

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
02/23/2018 Office of Administrative ... OFF OF ADM. TRIALS & HEARINGS Payroll Summary $27.25
04/06/2018 Office of Administrative ... OFF OF ADM. TRIALS & HEARINGS Payroll Summary $180.50
01/23/2018 Office of Administrative ... FJC SECURITY SERVICES, INC. SECURITY SERVICES $3.19K
06/14/2018 Office of Administrative ... OFF OF ADM. TRIALS & HEARINGS Payroll Summary $391.14
06/01/2018 Office of Administrative ... OFF OF ADM. TRIALS & HEARINGS Payroll Summary $732.49

Top Departments Number of Departments: 3

Department
YTD
Spending
OFF OF ADM. TRIALS & HEARINGS $33.01M
<Non-Applicable Department> -$203.00
OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS $9.34M

Top 5 Expense Categories Number of Expense Categories: 34

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$203.00
SECURITY EQUIPMENT $5.18K
OFFICE FURITURE $127.80K
TELECOMMUNICATIONS EQUIPMENT $124.75K
MOTOR VEHICLES $25.05K

Top 5 Prime Vendors Number of Prime Vendors: 253

Top 5 Contracts Number of Contracts: 184

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD82020172000856 BLANKET FOOD CATERING SERVICES... Office of Administrative Tr... BABAS KEBAB HOUSE INC $540.00 $4.50K
POD82020182008942 FURNISH AND INSTALL TWO GLASS... Office of Administrative Tr... MAJOR GLASS & METAL CORP $822.24 $822.24
POD82020182028101 RENEWAL MICRO FOCUS ALM AND UFT... Office of Administrative Tr... MELILLO CONSULTING INC $19.84K $19.84K
POD82020182032911 PORTABLE FIRE EXTINGUISHER Office of Administrative Tr... ACTIVE FIRE EXTINGUISHER CO I... $437.50 $437.50
POD82020172035329 ITCS WORK WITHOUT TO FOR PAYMENT PU... Office of Administrative Tr... SPRUCE TECHNOLOGY INC $19.60K $19.60K