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: 1,065

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/16/2021 Business Integrity Commi... PERSONAL SERVICES Payroll Summary $1.32K
12/11/2020 Business Integrity Commi... PERSONAL SERVICES Payroll Summary $551.59
11/27/2020 Business Integrity Commi... KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $127.34
11/13/2020 Business Integrity Commi... PERSONAL SERVICES Payroll Summary $1.26K
03/10/2021 Business Integrity Commi... UNITED AIR CONDITIONING <Non-Applicable Expenditure Object> -$17.50

Top Departments Number of Departments: 4

Department
YTD
Spending
PERSONAL SERVICES $6.31M
OTHER THAN PERSONAL SERVICES $2.25M
<Non-Applicable Department> -$91.00
Non-Applicable Department $101.26K

Top 5 Expense Categories Number of Expense Categories: 27

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$91.00
MAINT & REP MOTOR VEH EQUIP $2.99K
SECURITY EQUIPMENT $5.79K
OTHER EXPENDITURES-GENERAL $101.26K
DATA PROCESSING SUPPLIES $8.31K

Top 5 Prime Vendors Number of Prime Vendors: 88

Top 5 Contracts Number of Contracts: 62

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD82920212011360 FY'21 Blanket Order - Court Rep... Business Integrity Commission LH REPORTING SERVICES INC $4.47K $0.00
POD82920210002601 FY21 renewal Business Integrity Commission PEN-LINK LTD $1.95K $0.00
POD82920202024759 9 SINGLE TIER LOCKERS Business Integrity Commission RABCO EQUIPMENT CORP $2.58K $0.00
POD82920212021483 SUPPORT CONTRACT EXTENSION Business Integrity Commission Goverlan, Inc. $834.00 $0.00
POD82920200003218 FY'20 PACERS ACCOUNTS Business Integrity Commission PACER SERVICE CENTER $174.00 $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