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: 166

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
03/05/2021 Queens Community Board # 6 PERSONAL SERVICES Payroll Summary $759.73
07/14/2020 Queens Community Board # 6 Floorever carpets inc PROF SERV OTHER $9.96K
04/02/2021 Queens Community Board # 6 PERSONAL SERVICES Payroll Summary $8.25
07/10/2020 Queens Community Board # 6 PERSONAL SERVICES Payroll Summary $5.88
05/10/2021 Queens Community Board # 6 PITNEY BOWES INC RENTALS OF MISC.EQUIP $70.75

Top Departments Number of Departments: 2

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $27.53K
PERSONAL SERVICES $229.12K

Top 5 Expense Categories Number of Expense Categories: 13

Expense
Category
YTD
Spending
OTHR SERV AND CHRGS-GENERAL $1.05K
SUPPLIES + MATERIALS - GENERAL $3.27K
CLEANING SERVICES $2.91K
PROF SERV COMPUTER SERVICES $1.67K
PRINTING SUPPLIES $105.00

Top 5 Prime Vendors Number of Prime Vendors: 16

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