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: 32,300

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
06/11/2021 Department of Correction ADMINISTRATION Payroll Summary $27.13K
03/29/2021 Department of Correction KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $97.35
03/31/2021 Department of Correction CREAM O LAND DAIRIES LLC FOOD & FORAGE SUPPLIES $26.60
03/29/2021 Department of Correction FRANK GARGIULO & SON INC FOOD & FORAGE SUPPLIES $759.00
03/31/2021 Department of Correction CREAM O LAND DAIRIES LLC FOOD & FORAGE SUPPLIES $53.20

Top 5 Departments Number of Departments: 11

Department
YTD
Spending
OPERATIONS - OTPS $97.69M
OPERATIONS $994.69M
400-072-213 $159.05K
ADMINISTRATION $106.12M
ADMINISTRATION - OTPS $15.16M

Top 5 Expense Categories Number of Expense Categories: 52

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$420.00
CAPITAL PURCHASED EQUIPMENT $5.21M
MAINT & REP MOTOR VEH EQUIP $730.21K
OTHER EXPENDITURES-GENERAL $403.08K
AUTOMOTIVE SUPPLIES & MATERIAL $15.63K

Top 5 Prime Vendors Number of Prime Vendors: 617

Top 5 Contracts Number of Contracts: 638

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT107220191405135 Internet and TV services 7/1/18-6... Department of Correction TIME WARNER CABLE ENTERPRISES, LLC. $27.92 $100.00K
POD07220212026333 FOLGER KEY GIFT FOR 9/11 MEMORIAL... Department of Correction UNITED INSIGNIA COMPANY $4.25K $0.00
POD07220202031577 MEDAL DAY BUTTONS FOR MEDAL DAY UNI... Department of Correction UNITED INSIGNIA COMPANY $9.90K $0.00
POD07220212013504 Department of Correction PCLAW TIME MATTERS LLC $19.76K $0.00
POD07220212022986 STRAIGHT CONNECTORS FOR BA... Department of Correction GLOBAL DOMESTIC ADVISORY PARTNERS... $271.60 $0.00

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 5

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT107220201426057 Cisco 9300 Hardware to Suppo... Department of Correction EMPIRE ELECTRONICS INC $91.24K $100.00K
CT107220211407932 COVID-19 CONTRACT FOUR (4) DESKTOP ... Department of Correction QUALITY AND ASSURANCE TECHNOL... $190.84K $251.63K
CT107220201423044 COVID-19 EMERGENCY PURCHASE - IT DES... Department of Correction QUALITY AND ASSURANCE TECHNOL... $76.91K $99.98K
CT107220201426974 EEO 101 COVID-19 Emergency Procure... Department of Correction TRISEC GROUP INC $191.94K $191.94K
CT107220211400257 COVID-19 - Air Handling Control ... Department of Correction DAS MECHANICAL SERVICES INC $1.39M $1.46M