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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Payroll
Spending
$0.0
Trust & Agency
Spending
$0.0
Other
Spending
$0.0

Top 5 Checks Number of Checks: 462

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
05/03/2021 Queens Borough Public Library SUMMIT CONSTRUCTION SE... CONSTRUCTION-BUILDINGS $596.12
05/07/2021 Queens Borough Public Library INGRAM LIBRARY SERVICES LLC CAPITAL PURCHASED EQUIPMENT $19.89
05/14/2021 Queens Borough Public Library VOLMAR CONSTRUCTION INC CONSTRUCTION-BUILDINGS $62.60K
05/14/2021 Queens Borough Public Library PEN ENTERPRISES, INC. CONSTRUCTION-BUILDINGS $5.00K
05/07/2021 Queens Borough Public Library INGRAM LIBRARY SERVICES LLC CAPITAL PURCHASED EQUIPMENT $14.52

Top 5 Departments Number of Departments: 5

Department
YTD
Spending
400-039-109 $3.71M
LUMP SUM $119.16M
400-039-Q22 $8.61M
400-039-D22 $1.82M
400-039-D01 $246.28K

Top 5 Expense Categories Number of Expense Categories: 7

Expense
Category
YTD
Spending
CONSTRUCTION-BUILDINGS $12.23M
CAPITAL PURCHASED EQUIPMENT $652.88K
OTHER EXPENDITURES-GENERAL $443.65K
PAYMENTS TO LIBRARIES $118.71M
MOTOR VEHICLES $138.30K

Top 5 Prime Vendors Number of Prime Vendors: 52

Top 5 Contracts Number of Contracts: 33

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT103920211414222 HUNTERS POINT LIBRARY MATERIALS... Queens Borough Public Library INGRAM LIBRARY SERVICES LLC $13.30K $30.00K
CT103920191420026 HUNTERS POINT LIBRARY MATERIALS... Queens Borough Public Library INGRAM LIBRARY SERVICES LLC $5.19K $370.00K
CT103920211414221 HUNTERS POINT LIRARY MATERIALS ... Queens Borough Public Library BAKER & TAYLOR LLC $9.95K $33.00K
CT103920191424528 HUNTERS POINT BAKER AND TAYLOR ... Queens Borough Public Library BAKER & TAYLOR LLC $11.86K $415.00K
CT103920201422606 GLENDALE LG 43" TV #43SE3KEB AND PEE... Queens Borough Public Library B & H FOTO & ELECTRONICS CORP $1.89K $1.89K

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