Total Spending

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Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 2,390

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
03/31/2021 NYC Taxi and Limousine Commi... KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $215.75
03/09/2021 NYC Taxi and Limousine Commi... NEW YORK STATE INDUSTRIES FOR ... CLEANING SERVICES $19.71K
09/18/2020 NYC Taxi and Limousine Commi... PERSONAL SERVICE Payroll Summary $20.74K
12/10/2020 NYC Taxi and Limousine Commi... PERSONAL SERVICE Payroll Summary $0.00
05/28/2021 NYC Taxi and Limousine Commi... PERSONAL SERVICE Payroll Summary $17.24K

Top Departments Number of Departments: 4

Department
YTD
Spending
<Non-Applicable Department> -$63.00
OTHER THAN PERSONAL SERVICE $10.64M
PERSONAL SERVICE $40.91M
Non-Applicable Department $16.65M

Top 5 Expense Categories Number of Expense Categories: 33

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$63.00
OTHER EXPENDITURES-GENERAL $16.65M
OFFICE FURITURE $30.54K
TELECOMMUNICATIONS EQUIPMENT $153.01K
MOTOR VEHICLES $51.24K

Top 5 Prime Vendors Number of Prime Vendors: 136

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