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: 16,832

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
03/05/2021 Department of Information Tec... TECHNOLOGY SERVICES - PS Payroll Summary $210.97
04/16/2021 Department of Information Tec... TECHNOLOGY SERVICES - PS Payroll Summary $138.62
08/21/2020 Department of Information Tec... MAYOR'S OFFICE OF MEDIA & ENTE... Payroll Summary $80.28K
04/02/2021 Department of Information Tec... 311 PS Payroll Summary $987.44
08/07/2020 Department of Information Tec... TECHNOLOGY SERVICES - PS Payroll Summary $228.02

Top 5 Departments Number of Departments: 16

Department
YTD
Spending
TECHNOLOGY SERVICES - OTPS $597.20M
400-858-100 $223.92M
911 TECHNICAL OPERATIONS- PS $14.86M
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT $7.18M
311 PS $18.90M

Top 5 Expense Categories Number of Expense Categories: 46

Expense
Category
YTD
Spending
OFFICE FURITURE $770.50K
TELECOMMUNICATIONS EQUIPMENT $1.90M
MOTOR VEHICLES $25.77K
<Non-Applicable Expenditure Object> -$175.00
SPLIT FUNDED SBITA $7.27M

Top 5 Prime Vendors Number of Prime Vendors: 368

Top 5 Contracts Number of Contracts: 623

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD85820212007625 TEXT TO 911 AND NG911 PROJECTS-IN... Department of Information Techn... LC INTERPRETING SERVICES LLC $2.76K $1.15K
MMA185820196000061 IT Security - Class 2 Pivot Point Department of Information Techn... PIVOTPOINT SECURITY INC $1.36M $5.00M
POD85820212006178 RESTOCKING FEE FOR 80 MAIDEN LANE HV... Department of Information Techn... COOLING GUARD MECHANICAL CORP $9.40K $0.00
POD85820202031519 CORONAVIRUS - PORTABLE COOLING ... Department of Information Techn... COOLING GUARD MECHANICAL CORP $17.85K $17.85K
POD85820212022216 SPARE MEMORY FOR Z240 TOWER WORKST... Department of Information Techn... CORPORATE COMPUTER SOLUTIONS INC $7.46K $7.46K

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 23

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT185820201427721 EEO-101 Emergency Purchases - Air C... Department of Information Techn... MTX B2B SOLUTIONS LLC $391.36K $562.57K
CT185820201425681 COVID-19 EMERGENCY PURCHASE: CONTACT... Department of Information Techn... MTX B2B SOLUTIONS LLC $15.48M $45.94M
CT185820201422592 COVID-19 EMERGENCY PURCHASE: 311 BAC... Department of Information Techn... Harkins Kovler, LLC $39.08M $8.80M
CT185820201423836 COVID-19 EMERGENCY PURCHASE: 311 TEM... Department of Information Techn... EXPEDIENT STAFFING SOLUTIONS $11.35M $4.02M
CT185820201424621 COVID-19 EMERGENCY PURCHASE: CARD RE... Department of Information Techn... ADVANCED ELECTRONIC SOLUTI... $31.52K $31.99K