Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 55,223

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/02/2021 Department of Health and Ment... FAMILY & CHILD HEALTH - PS Payroll Summary $9.06K
12/11/2020 Department of Health and Ment... OFFICE OF CHIEF MEDICAL EXAMINE... Payroll Summary $604.49
09/18/2020 Department of Health and Ment... ENVIRONMENTAL HEALTH - PS Payroll Summary $9.61
06/11/2021 Department of Health and Ment... FAMILY & CHILD HEALTH - PS Payroll Summary $76.76K
07/24/2020 Department of Health and Ment... DISEASE CONTROL - PS Payroll Summary $405.47

Top 5 Departments Number of Departments: 39

Department
YTD
Spending
ALL BUILDINGS, ALL BOROUGHS, CONSTRUCTIO $6.87M
MENTAL HYGIENE MANAGEMENT SERVICES- OTPS $29.89M
400-816-A27 $428.40K
MENTAL HYGIENE MANAGEMENT SERVICES - PS $49.82M
EARLY INTERVENTION - OTPS $228.83M

Top 5 Expense Categories Number of Expense Categories: 66

Expense
Category
YTD
Spending
AIDS SERVICES $75.70M
<Non-Applicable Expenditure Object> -$42.00
CAPITAL PURCHASED EQUIPMENT $24.15M
MAINT & REP MOTOR VEH EQUIP $144.54K
SECURITY EQUIPMENT $73.56K

Top 5 Prime Vendors Number of Prime Vendors: 1,655

Top 5 Contracts Number of Contracts: 2,504

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT181620201422861 Children under five/Court-involv... Department of Health and Mental... SAFE HORIZON INC $170.09K $255.39K
POD81620202033565 SALAM ELECTRIC AUTOPSY SAW Department of Health and Mental... SALAM INTERNATIONAL INC $19.94K $0.00
POD81620212017191 COVID 19 ERRS# 12577 - Meals for... Department of Health and Mental... SARATHI LLC $20.00K $0.00
CT181620211406200 To conduct surveys to assess the kno... Department of Health and Mental... GLOBAL STRATEGY GROUP LLC $139.50K $139.50K
POD81620212016261 Infant Board Books Department of Health and Mental... ATLANTIC COAST MARKETING INC $4.00K $0.00

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 88

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT181620211404861 Laboratory Chairs COVID-19 ERR # 7373 Department of Health and Mental... FISHER SCIENTIFIC COMPANY, LLC $48.79K $48.79K
CT181620211418061 24 hr/day/service/da... Department of Health and Mental... SITE 1 RETAIL UNIT 1 OWNER LLC $251.92K $546.62K
CT181620211414378 Unique Comp Inc COVID-19 Emergenc... Department of Health and Mental... UNIQUE COMP INC $86.20K $652.68K
CT181620201425277 COVID 19 EMERGENCY PURCHASE OF SUPPL... Department of Health and Mental... EMPIRE ELECTRONICS INC $24.83K $24.83K
CT181620201426778 Security Services at DPMUs in respo... Department of Health and Mental... SPRUCE TECHNOLOGY INC $607.27K $1.27M