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: 646

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
06/25/2021 Landmarks Preservation Co... PERSONAL SERVICES Payroll Summary $130.37
05/24/2021 Landmarks Preservation Co... KONICA MINOLTA BUSINESS SOLUTI... OFFICE EQUIPMENT MAINTENANCE $255.38
04/30/2021 Landmarks Preservation Co... PERSONAL SERVICES Payroll Summary $130.37
04/21/2021 Landmarks Preservation Co... U S BANK NATIONAL ASSOCI... BOOKS-OTHER $1.15K
01/08/2021 Landmarks Preservation Co... PERSONAL SERVICES Payroll Summary $1.76K

Top Departments Number of Departments: 3

Department
YTD
Spending
PERSONAL SERVICES $5.90M
<Non-Applicable Department> -$24.50
OTHER THAN PERSONAL SERVICES $269.10K

Top 5 Expense Categories Number of Expense Categories: 20

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$24.50
DATA PROCESSING SUPPLIES $87.01K
TELECOMMUNICATIONS MAINT $1.95K
OFFICE FURITURE $224.08
RENTALS OF MISC.EQUIP $1.71K

Top 5 Prime Vendors Number of Prime Vendors: 30

Top 5 Contracts Number of Contracts: 27

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD13620212000568 MAINTENANCE MICROFILM MACHIN... Landmarks Preservation Comm... DR. III INC. $2.69K $2.69K
POD13620212023737 OFFICE CLEANING Landmarks Preservation Comm... 7 OCEAN GROUP INC $19.90K $19.90K
POD13620202025203 REPOSITORY PHONE AND INTERNET SERV... Landmarks Preservation Comm... CHARTER COMMUNICATIONS HO... $159.44 $627.88
POD13620212003829 REPOSITORY PHONE AND INTERNET SERV... Landmarks Preservation Comm... CHARTER COMMUNICATIONS HO... $1.79K $1.89K
POD13620212023404 BROCHURE REDESIGN Landmarks Preservation Comm... SCOTT STOWELL $2.50K $5.00K

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