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: 133

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
08/21/2020 Manhattan Community Board... PERSONAL SERVICES Payroll Summary $8.25
03/19/2021 Manhattan Community Board... PERSONAL SERVICES Payroll Summary $16.50
02/19/2021 Manhattan Community Board... PERSONAL SERVICES Payroll Summary $34.00
01/22/2021 Manhattan Community Board... PERSONAL SERVICES Payroll Summary $24.75
07/02/2020 Manhattan Community Board... COMPULINK TECHNOLOGIES INC PURCH DATA PROCESSING EQUIPT $2.85K

Top Departments Number of Departments: 4

Department
YTD
Spending
PERSONAL SERVICES $202.41K
Non-Applicable Department -$14.00
OTHER THAN PERSONAL SERVICES $45.84K
RENT AND ENERGY $56.60K

Top 5 Expense Categories Number of Expense Categories: 18

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$14.00
SECURITY EQUIPMENT $25.00
MAINTENANCE REPAIRS - GENERAL $635.00
LEASING OF MISC EQUIP $3.61K
SECURITY SERVICES $1.00K

Top 5 Prime Vendors Number of Prime Vendors: 19

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