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: 42,673

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
09/04/2020 Department of Parks and Recre... MAINTENANCE & OPERATIONS Payroll Summary $26.54K
09/04/2020 Department of Parks and Recre... MAINTENANCE & OPERATIONS Payroll Summary $8.79K
05/14/2021 Department of Parks and Recre... MAINTENANCE & OPERATIONS Payroll Summary $1.72K
03/05/2021 Department of Parks and Recre... DESIGN & ENGINEERING Payroll Summary $66.12
02/19/2021 Department of Parks and Recre... MAINTENANCE & OPERATIONS Payroll Summary $275.92K

Top 5 Departments Number of Departments: 82

Department
YTD
Spending
400-846-463 $1.84M
400-846-324 $471.34K
400-846-155 $78.58K
400-846-352 $122.26M
Non-Applicable Department $7.34K

Top 5 Expense Categories Number of Expense Categories: 54

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$2.96K
CAPITAL PURCHASED EQUIPMENT $13.40M
MAINT & REP MOTOR VEH EQUIP $4.09M
COSTS ASSOC WITH FINANCING $30.55K
SECURITY EQUIPMENT $157.93K

Top 5 Prime Vendors Number of Prime Vendors: 837

Top 5 Contracts Number of Contracts: 1,665

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD84620202017613 235078846-TO PURCHASE PARTS FO... Department of Parks and Recreat... CUMMINS INC $2.70K $2.70K
POD84620212022864 249843846-PLANTS NEEDED FOR WEST H... Department of Parks and Recreat... PRIDES CORNER FARMS INC $3.17K $3.34K
CT184620201402132 RECONST OF PAVMTS FENCING TREE WK L... Department of Parks and Recreat... MT OLYMPOS RESTORATION INC $1.03M $1.71M
CT184620211406032 Tree and Stump Removals in Queen... Department of Parks and Recreat... DRAGONETTI BROTHERS LAND SCA... $122.03K $2.28M
POD84620212016414 248264846-SPRING PLANTING IN QUEENS Department of Parks and Recreat... PRIDES CORNER FARMS INC $7.03K $7.03K

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 2

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT184620201427887 COVID-19 BARRICADE PURCHASE Department of Parks and Recreat... SONCO WORLDWIDE INC $73.10K $73.10K
CT184620201426567 XZ-120M Emergency Work at Hart Isla... Department of Parks and Recreat... J PIZZIRUSSO LANDSCAPING CORP $1.24M $1.00M