Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

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Capital
Spending
$0.0
Trust & Agency
Spending
$0.0
Other
Spending
$0.0

Top 5 Checks Number of Checks: 122

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
12/16/2021 Queens Community Board # 8 ACCELERATED TECHNOLOGIES OF... CONTRACTUAL SERVICES GENERAL $4.46K
07/28/2021 Queens Community Board # 8 ANDERSON NANOTECH SOLUTI... CLEANING SERVICES $597.00
12/09/2021 Queens Community Board # 8 PERSONAL SERVICES Payroll Summary $500.00
02/18/2022 Queens Community Board # 8 PERSONAL SERVICES Payroll Summary $8.29K
02/14/2022 Queens Community Board # 8 ANDERSON NANOTECH SOLUTI... CLEANING SERVICES $597.00

Top Departments Number of Departments: 2

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $24.06K
PERSONAL SERVICES $206.08K

Top 5 Expense Categories Number of Expense Categories: 10

Expense
Category
YTD
Spending
OFFICE EQUIPMENT MAINTENANCE $3.43K
OTHR SERV AND CHRGS-GENERAL $900.00
SUPPLIES + MATERIALS - GENERAL $4.16K
SECURITY EQUIPMENT $540.00
RENTALS OF MISC.EQUIP $879.08

Top 5 Prime Vendors Number of Prime Vendors: 12

Top 5 Contracts Number of Contracts: 22

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD43820212016308 ENCUMBRANCE FOR PURCHASE OF OFFIC... Queens Community Board # 8 OFFICE DEPOT INC $2.19K $0.00
POD43820222009409 Queens Community Board # 8 OFFICE DEPOT INC $1.50K $0.00
POD43820212009572 ENCUMBRANCE FOR PAYMENT OF SECURY... Queens Community Board # 8 TLC ALARMS LTD. $135.00 $0.00
POD43820222007310 Queens Community Board # 8 TLC ALARMS LTD. $405.00 $0.00
POD43820222014087 HYBRID MEETINGS SETUP FOR OFFICE. Queens Community Board # 8 ACCELERATED TECHNOLOGIES OF N... $4.46K $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