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: 99

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
09/04/2020 Queens Community Board # 14 PERSONAL SERVICES Payroll Summary $51.28
01/22/2021 Queens Community Board # 14 PERSONAL SERVICES Payroll Summary $8.21K
12/11/2020 Queens Community Board # 14 PERSONAL SERVICES Payroll Summary $928.03
10/30/2020 Queens Community Board # 14 PERSONAL SERVICES Payroll Summary $51.28
04/30/2021 Queens Community Board # 14 PERSONAL SERVICES Payroll Summary $51.28

Top Departments Number of Departments: 2

Department
YTD
Spending
PERSONAL SERVICES $238.98K
OTHER THAN PERSONAL SERVICES $20.61K

Top Expense Categories Number of Expense Categories: 4

Expense
Category
YTD
Spending
SUPPLIES + MATERIALS - GENERAL $18.35K
Payroll Summary $238.98K
RENTALS OF MISC.EQUIP $1.89K
FOOD & FORAGE SUPPLIES $366.49

Top Prime Vendors Number of Prime Vendors: 3

Prime
Vendor
YTD
Spending
Total Contract
Amount
KONICA MINOLTA BUSINESS SOLUTIONS USA INC $1.89K $0.00
BLUETRITON BRANDS INC $366.49 $0.00
QUILL CORP $18.35K $0.00

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