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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Capital
Spending
$0.0
Contract
Spending
$0.0
Trust & Agency
Spending
$0.0

Top 5 Checks Number of Checks: 127

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
10/07/2019 Queens Community Board # 13 STAPLES INC SUPPLIES + MATERIALS - GENERAL $684.19
10/07/2019 Queens Community Board # 13 N/A (PRIVACY/SECURI... <Non-Applicable Expenditure Object> -$7.00
10/31/2019 Queens Community Board # 13 Time Warner Cable Media Inc. OTHR SERV AND CHRGS-GENERAL $260.26
05/08/2020 Queens Community Board # 13 Time Warner Cable Media Inc. TELECOMMUNICATIONS MAINT $1.23K
10/07/2019 Queens Community Board # 13 N/A (PRIVACY/SECURI... <Non-Applicable Expenditure Object> -$3.50

Top Departments Number of Departments: 3

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $53.56K
Non-Applicable Department -$73.50
PERSONAL SERVICES $220.61K

Top 5 Expense Categories Number of Expense Categories: 14

Expense
Category
YTD
Spending
OFFICE EQUIPMENT $5.66K
OTHR SERV AND CHRGS-GENERAL $12.95K
CLEANING SERVICES $2.74K
NON OVERNIGHT TRVL EXP-GENERAL $233.54
OFFICE FURITURE $425.00

Top 5 Prime Vendors Number of Prime Vendors: 14

Prime
Vendor
YTD
Spending
Total Contract
Amount
CONSTANT CONTACT INC $408.10 $0.00
EMTEE, INC. $1.55K $0.00
Time Warner Cable Media Inc. $5.99K $0.00
MALTA ELECTRIC, INC. $350.00 $0.00
STAPLES INC $5.98K $0.00

Top Contracts Number of Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount