Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View
Capital
Spending
$0.0
Trust & Agency
Spending
$0.0
Other
Spending
$0.0

Top 5 Checks Number of Checks: 119

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
09/04/2020 Bronx Community Board # 3 PERSONAL SERVICES Payroll Summary $67.01
06/01/2021 Bronx Community Board # 3 AT & T MOBILITY II LLC TELEPHONE & OTHER COMMUNICATNS $231.54
06/01/2021 Bronx Community Board # 3 KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $127.34
11/13/2020 Bronx Community Board # 3 PERSONAL SERVICES Payroll Summary $8.83K
08/21/2020 Bronx Community Board # 3 PERSONAL SERVICES Payroll Summary $67.01

Top Departments Number of Departments: 3

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $9.95K
PERSONAL SERVICES $222.71K
RENT $52.77K

Top 5 Expense Categories Number of Expense Categories: 7

Expense
Category
YTD
Spending
TELEPHONE & OTHER COMMUNICATNS $3.01K
OFF SVC-MEMBERSHIP DUES & FEES $2.12K
RENTALS - LAND BLDGS & STRUCTS $52.77K
SUPPLIES + MATERIALS - GENERAL $961.42
RENTALS OF MISC.EQUIP $3.76K

Top 5 Prime Vendors Number of Prime Vendors: 10

Prime
Vendor
YTD
Spending
Total Contract
Amount
QUADIENT INC $1.93K $0.00
COPYKAT INFORMATION & BUSINESS $95.00 $0.00
1429 PROSPECT LLC $52.77K $241.85K
XEROX CORPORATION $177.04 $0.00
BLUETRITON BRANDS INC $95.92 $0.00

Top 5 Contracts Number of Contracts: 10

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