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: 14,695

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
01/07/2022 Department of Design and Cons... PERSONAL SERVICES Payroll Summary $114.38K
12/23/2021 Department of Design and Cons... PERSONAL SERVICES Payroll Summary $19.41K
11/26/2021 Department of Design and Cons... PERSONAL SERVICES Payroll Summary $26.96K
10/15/2021 Department of Design and Cons... PERSONAL SERVICES Payroll Summary $41.66K
08/20/2021 Department of Design and Cons... PERSONAL SERVICES Payroll Summary $97.36

Top Departments Number of Departments: 3

Department
YTD
Spending
PERSONAL SERVICES $114.17M
Non-Applicable Department -$941.50
OTHER THAN PERSONAL SERVICES $84.42M

Top 5 Expense Categories Number of Expense Categories: 34

Expense
Category
YTD
Spending
OFFICE FURITURE $344.61K
<Non-Applicable Expenditure Object> -$941.50
POSTAGE $15.00K
DATA PROCESSING SUPPLIES $830.29K
OFFICE EQUIPMENT $4.95K

Top 5 Prime Vendors Number of Prime Vendors: 783

Top 5 Contracts Number of Contracts: 1,065

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD85020222024271 HWPR19R - Payment Bond Department of Design and Constr... J ANTHONY ENTERPRISES INC $17.12K $15.12K
CT185020161419548 Installation of Digital Signage a... Department of Design and Constr... ROUNDABOUT THEATRE COMPANY INC $221.78K $1.58M
POD85020222024073 Environmental professionals to ... Department of Design and Constr... RUTGERS THE STATE UNIVERSITY OF NEW... $1.75K $3.27K
CT185020121423041 BUILDING ENVELOPE DESIGN, ENG. & CO... Department of Design and Constr... NELLIGAN/WHITE ARCHITECTS PLLC $11.35K $3.00M
POD85020222015938 DDC Staten Island Conference Rooms Department of Design and Constr... EMPIRE ELECTRONICS INC $1.74K $1.74K

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 2

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT185020201422413 COVID-19: Construction Mana... Department of Design and Constr... AECOM USA INC $27.18K $2.07M
CT185020201422414 SLS Hospital Contract Department of Design and Constr... SLSCO LP $159.66K $20.80M