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: 121

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
07/27/2020 Bronx Community Board # 11 ALARM KING INC SECURITY EQUIPMENT $499.22
05/14/2021 Bronx Community Board # 11 PERSONAL SERVICES Payroll Summary $8.88K
04/30/2021 Bronx Community Board # 11 PERSONAL SERVICES Payroll Summary $8.25
07/02/2020 Bronx Community Board # 11 WB MASON CO INC SUPPLIES + MATERIALS - GENERAL $121.96
02/19/2021 Bronx Community Board # 11 PERSONAL SERVICES Payroll Summary $16.50

Top Departments Number of Departments: 4

Department
YTD
Spending
Non-Applicable Department -$14.00
OTHER THAN PERSONAL SERVICES $25.73K
RENT $46.71K
PERSONAL SERVICES $232.48K

Top 5 Expense Categories Number of Expense Categories: 13

Expense
Category
YTD
Spending
OFFICE FURITURE $13.04K
<Non-Applicable Expenditure Object> -$14.00
SECURITY EQUIPMENT $8.23K
DATA PROCESSING SUPPLIES $259.46
RENTALS - LAND BLDGS & STRUCTS $46.71K

Top 5 Prime Vendors Number of Prime Vendors: 12

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