Total Spending

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Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

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Top 5 Checks Number of Checks: 7,824

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
03/05/2021 Department of Small Business ... DEPT. OF BUSINESS P.S. Payroll Summary $14.54K
06/14/2021 Department of Small Business ... THE NEW BRONX CHAMBER OF COMM... CONTRACTUAL SERVICES GENERAL $282.00
06/14/2021 Department of Small Business ... THE NEW BRONX CHAMBER OF COMM... CONTRACTUAL SERVICES GENERAL $3.32K
06/14/2021 Department of Small Business ... NEW YORK CITY ECONOMIC DEVELO... ECONOMIC DEVELOPMENT $14.98K
06/14/2021 Department of Small Business ... THE NEW BRONX CHAMBER OF COMM... CONTRACTUAL SERVICES GENERAL $5.82K

Top 5 Departments Number of Departments: 28

Department
YTD
Spending
CONTRACT COMP & BUS OPP - OTPS $1.67M
Non-Applicable Department $144.30M
400-801-D75 $501.55K
400-801-K05 $435.42K
400-801-240 $9.73M

Top 5 Expense Categories Number of Expense Categories: 47

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$56.00
CAPITAL PURCHASED EQUIPMENT $79.60M
MAINT & REP MOTOR VEH EQUIP $1.01K
OTHER EXPENDITURES-GENERAL $146.49M
PROF SERV ACCTING & AUDITING $45.50K

Top 5 Prime Vendors Number of Prime Vendors: 422

Top 5 Contracts Number of Contracts: 465

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT180120201413803 NEIGHBORHOOD DEVELOPMENT & BUS... Department of Small Business Se... PRATT AREA COMMUNITY COUNCIL... $25.76K $30.00K
CT180120191427534 To market & promote the mall ... Department of Small Business Se... 165TH STREET MALL $18.00K $36.00K
POD80120202032016 Business Prep. Grant Department of Small Business Se... ARCHI-MED PHARMACY INC $598.80 $598.80
CT180120218800847 Funds will support Chinatown Partner... Department of Small Business Se... CHINATOWN PARTNERSHIP LOCAL... $32.40K $40.00K
POD80120210002375 Recurring broadband service Department of Small Business Se... BURTON ENTERPRISES LLC $3.30K $3.30K

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