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: 36,696

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/27/2022 City University of New York RESEARCH FOUNDATION OF T... OTHR SERV AND CHRGS-GENERAL $45.28K
04/27/2022 City University of New York Rosetta Technologies Co... EQUIPMENT GENERAL $435.00
05/31/2022 City University of New York N/A (PRIVACY/SECURI... FINAN ASSIST COLLEGE STUDENTS $1.20K
04/29/2022 City University of New York NYC OFFICE OF THE COMPTROLLER... AWARDS/EXPENSES-WORKMENS COMP $16.17K
02/22/2022 City University of New York TRIUMVIRATE ENVIRONMENTAL INC CLEANING SERVICES $77.25

Top 5 Departments Number of Departments: 22

Department
YTD
Spending
COMMUNITY COLLEGE-OTPS $315.48M
400-042-210 $12.78M
400-042-Q07 $128.06K
400-042-D02 $7.62M
400-042-X02 $751.28K

Top 5 Expense Categories Number of Expense Categories: 57

Expense
Category
YTD
Spending
ADV TO STNY FR CUNY SR COL EXP $2.66B
<Non-Applicable Expenditure Object> -$2.44K
CAPITAL PURCHASED EQUIPMENT $353.15K
SECURITY EQUIPMENT $168.37K
AUTOMOTIVE SUPPLIES & MATERIAL $201.54K

Top 5 Prime Vendors Number of Prime Vendors: 1,368

Prime
Vendor
YTD
Spending
Total Contract
Amount
EL DIARIO LLC $12.06K $0.00
BISCOM INC $7.68K $0.00
NEWSELA INC $4.21K $0.00
HUDSON RIVER PARK TRUST $10.75K $0.00
SITEIMPROVE INC $9.61K $0.00

Top 5 Contracts Number of Contracts: 83

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT104220161422281 ACECUN511 INSTALL CENTRAL CHILLER P... City University of New York DORMITORY AUTHORITY STATE O... $316.78K $8.98M
CT104220201403244 MC042-018 PEDESTRIAN ENCLOS... City University of New York DORMITORY AUTHORITY STATE O... $20.31K $202.00K
CT104220060043897 BX016-004 NORTH INSTRUCTIONAL BLD... City University of New York DORMITORY AUTHORITY STATE O... $23.57K $48.65M
CT104220090022153 CA200BX06 REPLACE ALUMNI GYM BRIDGE... City University of New York DORMITORY AUTHORITY STATE O... $17.71K $309.25K
CT104220121436381 QB042-012 THEATER UPGRADES City University of New York DORMITORY AUTHORITY STATE O... $1.33M $7.40M

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