Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View
Payroll
Spending
$0.0
Capital
Spending
$0.0
Contract
Spending
$0.0
Other
Spending
-$63.0

Top 5 Checks Number of Checks: 705

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
03/17/2021 City University Construction Fund SP PLUS CORPORATION OTHER EXPENDITURES-REPORTABLE $3.86K
02/24/2021 City University Construction Fund SIEMENS INDUSTRY INC OTHER EXPENDITURES-REPORTABLE $53.90K
10/26/2020 City University Construction Fund EPIC MANAGEMENT OF NEW YORK LLC OTHER EXPENDITURES-REPORTABLE $76.59K
11/23/2020 City University Construction Fund RESEARCH FOUNDATION OF T... OTHER EXPENDITURES-REPORTABLE $202.49K
12/04/2020 City University Construction Fund TRANE US INC OTHER EXPENDITURES-REPORTABLE $43.19K

Top Departments Number of Departments: 1

Department
YTD
Spending
Non-Applicable Department $1.55B

Top Expense Categories Number of Expense Categories: 3

Expense
Category
YTD
Spending
OTHER EXPENDITURES-REPORTABLE $1.54B
<Non-Applicable Expenditure Object> -$63.00
OTHER EXPENDITURES-GENERAL $4.16M

Top 5 Prime Vendors Number of Prime Vendors: 77

Top 5 Contracts Number of Contracts: 158

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POC04320212005641 HARRY MAKRIS 1-646-664-2634 HA... City University Construction Fund NEW YORK STATE URBAN DEVELOPMENT... $300.00 $300.00
CT104320171427924 BARUCH COLLEGE - COMMISSIONING - C... City University Construction Fund CJ BROWN ENERGY PC $77.82K $255.60K
CT104320211410217 FACADE WORK - GRADUATE CENTER City University Construction Fund NY RESOURCE CENTER CONDOMINIUM INC $590.09K $590.09K
CT104320151418549 ENG. REQMT. CONTRACT CUNY CAM... City University Construction Fund TWIN PEAKS INC $23.36K $163.56K
CT104320161412641 ARCH. DESIGN SERVICES REQMTS C... City University Construction Fund GRAF & LEWENT ARCHITECTS LLP $119.61K $550.78K

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