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: 128

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
01/08/2021 Queens Community Board # 9 PERSONAL SERVICES Payroll Summary $819.13
08/17/2020 Queens Community Board # 9 LEAF COMMERCIAL CAPITAL INC LEASING OF MISC EQUIP $27.82
11/13/2020 Queens Community Board # 9 PERSONAL SERVICES Payroll Summary $51.28
10/16/2020 Queens Community Board # 9 PERSONAL SERVICES Payroll Summary $819.13
12/28/2020 Queens Community Board # 9 LEAF COMMERCIAL CAPITAL INC LEASING OF MISC EQUIP $451.82

Top Departments Number of Departments: 2

Department
YTD
Spending
PERSONAL SERVICES $181.00K
OTHER THAN PERSONAL SERVICES $26.65K

Top 5 Expense Categories Number of Expense Categories: 9

Expense
Category
YTD
Spending
POSTAGE $6.06K
SUPPLIES + MATERIALS - GENERAL $4.16K
RENTALS OF MISC.EQUIP $2.50K
FOOD & FORAGE SUPPLIES $727.77
LEASING OF MISC EQUIP $4.57K

Top 5 Prime Vendors Number of Prime Vendors: 9

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