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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Capital
Spending
$0.0
Trust & Agency
Spending
$0.0
Other
Spending
-$28.0

Top 5 Checks Number of Checks: 140

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
11/27/2020 Bronx Community Board # 2 PERSONAL SERVICES Payroll Summary $821.94
11/20/2020 Bronx Community Board # 2 LEAF COMMERCIAL CAPITAL INC LEASING OF DATA PROC EQUIP $182.00
04/12/2021 Bronx Community Board # 2 LEAF COMMERCIAL CAPITAL INC LEASING OF DATA PROC EQUIP $807.80
12/24/2020 Bronx Community Board # 2 PERSONAL SERVICES Payroll Summary $821.94
06/23/2021 Bronx Community Board # 2 STAPLES CONTRACT & COMMERCIAL LLC SUPPLIES + MATERIALS - GENERAL $9.79

Top Departments Number of Departments: 4

Department
YTD
Spending
PERSONAL SERVICES $212.28K
Non-Applicable Department -$28.00
RENT AND ENERGY $72.62K
OTHER THAN PERSONAL SERVICES $24.75K

Top 5 Expense Categories Number of Expense Categories: 8

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$28.00
TELECOMMUNICATIONS EQUIPMENT $2.43K
OTHR SERV AND CHRGS-GENERAL $1.31K
LEASING OF DATA PROC EQUIP $6.87K
RENTALS - LAND BLDGS & STRUCTS $72.62K

Top 5 Prime Vendors Number of Prime Vendors: 13

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