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: 3,254

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
10/04/2021 Department of City Planning AKRF Consulting Services, Inc. PROF SERV ENGINEER & ARCHITECT $142.84K
10/04/2021 Department of City Planning AECOM USA INC PROF SERV ENGINEER & ARCHITECT $23.77K
10/01/2021 Department of City Planning PERSONAL SERVICES Payroll Summary $736.47
09/20/2021 Department of City Planning INTERPRETERS UNLIMITED INC PROF SERV OTHER $210.00
09/17/2021 Department of City Planning PERSONAL SERVICES Payroll Summary $13.86K

Top Departments Number of Departments: 4

Department
YTD
Spending
PERSONAL SERVICES $23.45M
OTHER THAN PERSONAL SERVICES $8.98M
GEOGRAPHIC SYSTEMS $159.63K
GEOGRAPHIC SYSTEMS $2.19M

Top 5 Expense Categories Number of Expense Categories: 30

Expense
Category
YTD
Spending
DATA PROCESSING SUPPLIES $250.53K
PRINTING CONTRACTS $225.00
TELECOMMUNICATIONS MAINT $38.33K
POSTAGE $2.67K
TRAINING PRGM CITY EMPLOYEES $4.24K

Top 5 Prime Vendors Number of Prime Vendors: 90

Top 5 Contracts Number of Contracts: 143

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