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: 823

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
02/03/2021 Civilian Complaint Revie... WATERLOGIC USA INC RENTALS OF MISC.EQUIP $219.23
05/28/2021 Civilian Complaint Revie... CCRB-PS Payroll Summary $57.71K
12/07/2020 Civilian Complaint Revie... CORPORATE TRANSPORTATION ... NON OVERNIGHT TRVL EXP-GENERAL $52.65
02/05/2021 Civilian Complaint Revie... CCRB-PS Payroll Summary $2.12K
04/30/2021 Civilian Complaint Revie... CCRB-PS Payroll Summary $217.06

Top Departments Number of Departments: 3

Department
YTD
Spending
CCRB-OTPS $1.13M
Non-Applicable Department -$80.50
CCRB-PS $16.29M

Top 5 Expense Categories Number of Expense Categories: 24

Expense
Category
YTD
Spending
OFFICE FURITURE $910.00
TELECOMMUNICATIONS MAINT $17.28K
POSTAGE $7.44K
<Non-Applicable Expenditure Object> -$80.50
DATA PROCESSING SUPPLIES $113.31K

Top 5 Prime Vendors Number of Prime Vendors: 62

Top 5 Contracts Number of Contracts: 53

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD05420202022517 MONTHLY CABLE ,INTERNET/LIVE ST... Civilian Complaint Review Board CHARTER COMMUNICATIONS HO... $1.23K $3.38K
POD05420212000024 MONTHLY CABLE ,INTERNET/LIVE ST... Civilian Complaint Review Board CHARTER COMMUNICATIONS HO... $3.45K $5.00K
POD05420210002662 EZ PASS ACCOUNT Civilian Complaint Review Board E-Z PASS $4.65K $5.00K
POD05420212001029 Ergonomic Chairs Civilian Complaint Review Board B & F OFFICE EQUIPMENT LLC $910.00 $0.00
POD05420200001720 Interpretation Services via Tele... Civilian Complaint Review Board LANGUAGE LINE SERVICES, INC. $738.39 $6.62K

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