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: 99

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/26/2021 Staten Island Community Board... PITNEY BOWES INC RENTALS OF MISC.EQUIP $134.52
12/24/2020 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $51.28
05/28/2021 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $16.50
06/07/2021 Staten Island Community Board... STAPLES CONTRACT & COMMERCIAL LLC SUPPLIES + MATERIALS - GENERAL $219.79
12/11/2020 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $8.55K

Top Departments Number of Departments: 3

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $3.89K
RENT $50.75K
PERSONAL SERVICES $224.10K

Top 5 Expense Categories Number of Expense Categories: 6

Expense
Category
YTD
Spending
DATA PROCESSING SUPPLIES $300.00
RENTALS OF MISC.EQUIP $2.37K
RENTALS - LAND BLDGS & STRUCTS $50.75K
SUPPLIES + MATERIALS - GENERAL $520.54
BOOKS-OTHER $700.00

Top 5 Prime Vendors Number of Prime Vendors: 7

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