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: 31,859

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
11/03/2017 Department of Homeless Services DEPT OF HOMELESS SERVICES-PS Payroll Summary $1.07K
09/08/2017 Department of Homeless Services DEPT OF HOMELESS SERVICES-PS Payroll Summary $3.52K
01/12/2018 Department of Homeless Services DEPT OF HOMELESS SERVICES-PS Payroll Summary $1.14K
04/06/2018 Department of Homeless Services DEPT OF HOMELESS SERVICES-PS Payroll Summary $5.52K
02/09/2018 Department of Homeless Services DEPT OF HOMELESS SERVICES-PS Payroll Summary $23.20

Top 5 Departments Number of Departments: 8

Department
YTD
Spending
400-071-104 $3.37M
400-071-102 $3.54M
DEPT OF HOMELESS SERVICES-PS $154.01M
<Non-Applicable Department> -$227.50
Non-Applicable Department $16.21K

Top 5 Expense Categories Number of Expense Categories: 52

Expense
Category
YTD
Spending
DATA PROCESSING SUPPLIES $1.49M
CONSTRUCTION-BUILDINGS $10.42M
OFFICE EQUIPMENT $3.94K
PROMPT PAYMENT INTEREST $90.80K
POSTAGE $44.57K

Top 5 Prime Vendors Number of Prime Vendors: 362

Top 5 Contracts Number of Contracts: 630

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT107120181403618 Provision of Transitional Resi... Department of Homeless Services BRONX PARENT HOUSING NETWORK INC $2.94M $12.85M
CT107120171410696 PROVIDE SUPPORTIVE HOUSING FOR HOMEL... Department of Homeless Services POSTGRADUATE CENTER FOR MENTAL... $102.75K $765.58K
CT107120150000387 Postgraduate-Columbia SRO Department of Homeless Services POSTGRADUATE CENTER FOR MENTAL... $55.80K $728.50K
CT107120141424001 ON CALL WELDING, CITYWIDE Department of Homeless Services KNJ Fabricators, LLC $2.72K $733.44K
CT107120171407398 PROVISION OF SERVICES FOR ADUL... Department of Homeless Services URBAN PATHWAYS INC $681.38K $2.84M