Total Spending

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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: 10,979

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
05/21/2018 Mayoralty GUARANTEE RECORDS MANAGEM... OTHR SERV AND CHRGS-GENERAL $19.43K
05/29/2018 Mayoralty PRESTIGE SERVICES, INC. SUPPLIES + MATERIALS - GENERAL $3.01
05/24/2018 Mayoralty T&T IMPORTS, INC FOOD & FORAGE SUPPLIES $298.43
06/15/2018 Mayoralty OFFICE OF MGMT AND BUDGET-PS Payroll Summary $30.68
11/13/2017 Mayoralty RUSSELL REID WASTE HAUL& DISPO RENTALS OF MISC.EQUIP $2.92K

Top 5 Departments Number of Departments: 26

Department
YTD
Spending
OFF FOR PEOPLE WITH DISAB-OTPS $76.33K
OFF FOR PEOPLE WITH DISAB-PS $704.03K
OFFICE OF MGMT AND BUDGET-OTPS $1.64M
OFFICE OF OPERATIONS-OTPS $108.65K
INDIGENT DEFENSE SERVICES $219.43M

Top 5 Expense Categories Number of Expense Categories: 49

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$3.90K
SECURITY EQUIPMENT $16.49K
OTHER EXPENDITURES-GENERAL $83.88M
DATA PROCESSING SUPPLIES $150.94K
OFFICE EQUIPMENT $3.96K

Top 5 Prime Vendors Number of Prime Vendors: 547

Top 5 Contracts Number of Contracts: 811