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: 167

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/29/2021 Queens Community Board # 10 OFFICE DEPOT INC SUPPLIES + MATERIALS - GENERAL $34.38
03/19/2021 Queens Community Board # 10 PERSONAL SERVICES Payroll Summary $7.76K
09/30/2020 Queens Community Board # 10 OFFICE DEPOT INC SUPPLIES + MATERIALS - GENERAL $123.45
10/13/2020 Queens Community Board # 10 OFFICE DEPOT INC SUPPLIES + MATERIALS - GENERAL $27.69
12/03/2020 Queens Community Board # 10 OFFICE DEPOT INC SUPPLIES + MATERIALS - GENERAL $178.94

Top Departments Number of Departments: 2

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $67.95K
PERSONAL SERVICES $219.65K

Top 5 Expense Categories Number of Expense Categories: 13

Expense
Category
YTD
Spending
DATA PROCESSING SUPPLIES $2.26K
OFFICE EQUIPMENT $17.29K
OFFICE FURITURE $2.50K
POSTAGE $1.60K
FOOD & FORAGE SUPPLIES $443.85

Top 5 Prime Vendors Number of Prime Vendors: 17

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