Total Spending

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Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

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Top 5 Checks Number of Checks: 3,851

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
06/10/2022 Office of the Comptroller THIRD DEPUTY COMPT-PS Payroll Summary $5.81K
09/17/2021 Office of the Comptroller THIRD DEPUTY COMPT-PS Payroll Summary $46.91
11/12/2021 Office of the Comptroller SECOND DEPUTY COMPT-PS Payroll Summary $62.31K
01/07/2022 Office of the Comptroller FIRST DEPUTY COMPT-PS Payroll Summary $151.51K
09/03/2021 Office of the Comptroller FIRST DEPUTY COMPT-PS Payroll Summary $264.00

Top 5 Departments Number of Departments: 9

Department
YTD
Spending
SECOND DEPUTY COMPT-OTPS $5.64M
EXECUTIVE MANAGEMENT-OTPS $126.73K
SECOND DEPUTY COMPT-PS $14.20M
FIRST DEPUTY COMPT-PS $41.70M
Non-Applicable Department $1.34M

Top 5 Expense Categories Number of Expense Categories: 41

Expense
Category
YTD
Spending
MAINT & REP MOTOR VEH EQUIP $1.26K
OTHER EXPENDITURES-GENERAL $59.13K
PROF SERV ACCTING & AUDITING $3.81M
OFFICE FURITURE $113.16K
DATA PROCESSING SUPPLIES $1.26M

Top 5 Prime Vendors Number of Prime Vendors: 219

Top 5 Contracts Number of Contracts: 413

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD01520222027097 SPONSORSHIP FEE FOR JUNETEENTH FR... Office of the Comptroller JUNETEENTH FREEDOM FEST NYC $350.00 $0.00
CT101520210001652 FINANCIAL STATEMENTS, SINGL... Office of the Comptroller GRANT THORNTON LLP $3.80M $17.38M
POD01520222025985 Microphone and Stand Office of the Comptroller KISMET TRADING INC $2.86K $0.00
CT101520191422516 Foreign Tax Advisor Office of the Comptroller ERNST & YOUNG, LLP $135.76K $492.00K
POD01520222006174 WEBEX PREMIUM SUBSCRIPTION Office of the Comptroller CISCO SYSTEMS INC $1.68K $1.68K

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