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: 4,129

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
01/19/2021 Office of the Comptroller HARRIS BEACH PLLC PROF SERV OTHER $20.66K
01/27/2021 Office of the Comptroller RELX INC BOOKS-OTHER $560.00
12/11/2020 Office of the Comptroller SECOND DEPUTY COMPT-PS Payroll Summary $24.96K
03/01/2021 Office of the Comptroller THE REMI GROUP LLC OFFICE EQUIPMENT MAINTENANCE $275.22
03/08/2021 Office of the Comptroller FEDERAL EXPRESS CORP. FEDEX EXP... POSTAGE $155.77

Top 5 Departments Number of Departments: 9

Department
YTD
Spending
THIRD DEPUTY COMPT-OTPS $16.22M
SECOND DEPUTY COMPT-PS $14.41M
THIRD DEPUTY COMPT-PS $15.18M
Non-Applicable Department $5.20M
FIRST DEPUTY COMPT-OTPS $8.14M

Top 5 Expense Categories Number of Expense Categories: 40

Expense
Category
YTD
Spending
MAINT & REP MOTOR VEH EQUIP $4.20K
OTHER EXPENDITURES-GENERAL $40.25K
DATA PROCESSING SUPPLIES $841.22K
OFFICE EQUIPMENT $6.28K
PAY FOR SURETY BOND/INSUR PREM $1.60K

Top 5 Prime Vendors Number of Prime Vendors: 209

Top 5 Contracts Number of Contracts: 411

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD01520212015516 Fee for Legal Services Office of the Comptroller MCCANDLISH HOLTON PC $1.00K $1.00K
POD01520212012438 REFRESHMENT FOR THE DIWALI EVENT Office of the Comptroller INDIRA FOODS INC $750.00 $0.00
POD01520212016356 MEMBERSHIP DUES Office of the Comptroller THE URBAN LAND INSTITUTE $600.00 $0.00
POD01520212001351 Fee for Legal Services Office of the Comptroller MCCANDLISH HOLTON PC $5.06K $4.06K
CT101520100011104 FOR VARIABLE RATE DEBT /SPECIFICALL... Office of the Comptroller JEFFERIES & COMPANY INC $30.00K $1.17M

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