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: 84

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
05/14/2021 Manhattan Community Board... PERSONAL SERVICES Payroll Summary $6.55K
12/02/2020 Manhattan Community Board... N/A (PRIVACY/SECURI... SUPPLIES + MATERIALS - GENERAL $300.00
04/30/2021 Manhattan Community Board... PERSONAL SERVICES Payroll Summary $6.55K
09/04/2020 Manhattan Community Board... PERSONAL SERVICES Payroll Summary $4.74K
06/25/2021 Manhattan Community Board... PERSONAL SERVICES Payroll Summary $6.55K

Top Departments Number of Departments: 4

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $31.11K
RENT $157.24K
Non-Applicable Department -$24.50
PERSONAL SERVICES $141.59K

Top 5 Expense Categories Number of Expense Categories: 7

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$24.50
OTHER EXPENDITURES-GENERAL $19.64K
RENTALS - LAND BLDGS & STRUCTS $157.24K
SUPPLIES + MATERIALS - GENERAL $5.54K
LEASING OF MISC EQUIP $5.27K

Top 5 Prime Vendors Number of Prime Vendors: 8

Top 5 Contracts Number of Contracts: 27

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD35020212019893 SHATIC MITCHELL 212-749-3105 SHAM... Manhattan Community Board #... TIME WARNER CABLE NEW YORK CITY LLC $96.98 $0.00
POD35020212017525 SHATIC MITCHELL 212-749-3105 SHAM... Manhattan Community Board #... TIME WARNER CABLE NEW YORK CITY LLC $96.98 $0.00
POD35020212027752 Shatic Mitchell 212-749-3105 sham... Manhattan Community Board #... TIME WARNER CABLE NEW YORK CITY LLC $107.98 $0.00
POD35020212012888 Shatic Mitchell 212-749-3105 sham... Manhattan Community Board #... TIME WARNER CABLE NEW YORK CITY LLC $387.92 $0.00
POD35020212014963 SHATIC MITCHELL 212-749-3105 SHAM... Manhattan Community Board #... TIME WARNER CABLE NEW YORK CITY LLC $96.98 $0.00

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