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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Top 5 Checks Number of Checks: 6,136

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
08/07/2020 City Council TRIBECA HARDWARE <Non-Applicable Expenditure Object> -$10.50
06/25/2021 City Council UNITED STATES POSTAL SERVICE POSTAGE $100.00K
05/10/2021 City Council NEW YORK STATE INDUSTRIES FOR ... PRINTING SUPPLIES $1.52K
05/18/2021 City Council COMPU PHONE VOICE & DATA OTHR SERV AND CHRGS-GENERAL $228.93
06/11/2021 City Council COMMITTEE STAFFING Payroll Summary $71.69K

Top 5 Departments Number of Departments: 6

Department
YTD
Spending
COUNCIL SERVICES DIVISION $13.99M
OTPS CENTRAL STAFF $8.18M
COUNCIL MEMBERS $28.36M
Non-Applicable Department -$52.50
OTPS COUNCIL MEMBERS $4.67M

Top 5 Expense Categories Number of Expense Categories: 29

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$52.50
AUTOMOTIVE SUPPLIES & MATERIAL $955.50
TELECOMMUNICATIONS EQUIPMENT $2.37K
DATA PROCESSING SUPPLIES $83.28K
TELECOMMUNICATIONS MAINT $62.31K

Top 5 Prime Vendors Number of Prime Vendors: 267

Top 5 Contracts Number of Contracts: 625

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD10220212018694 ALAN P KATZ/(917) 612-0609 AKATZ@CO... City Council BRANFORD COMMUNICATIONS INC $690.00 $0.00
POD10220202007763 VERIFICATION SYSTEM: EMPLOYMEN... City Council EQUIFAX WORKFORCE SOLUTIONS LLC $62.87 $458.87
POD10220202029626 3 PLY 100% COTTON WITH ANTIMICROBIA... City Council IN STYLE USA INC $4.78K $4.78K
POD10220212011466 EMPLOYMENT HISTORY DETAIL & VERTIF O... City Council EQUIFAX WORKFORCE SOLUTIONS LLC $775.46 $500.00
POD10220212001729 ALAN P KATZ/212-482-5134... City Council MR T CARTING CORP $682.31 $0.00

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