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: 81,999

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
05/20/2022 Police Department USIQ INC <Non-Applicable Expenditure Object> -$7.00
09/03/2021 Police Department OPERATIONS Payroll Summary $874.52K
04/15/2022 Police Department ADMINISTRATION-PERSONNEL Payroll Summary $161.51K
01/07/2022 Police Department TRAFFIC ENFORCEMENT Payroll Summary $4.10K
03/18/2022 Police Department ADMINISTRATION-PERSONNEL Payroll Summary $13.33K

Top 5 Departments Number of Departments: 26

Department
YTD
Spending
EXECUTIVE MANAGEMENT-OTPS $28.73M
OPERATIONS-OTPS $46.84M
HOUSING POLICE-PS $239.58M
ADMINISTRATION-OTPS $270.18M
400-056-253 $3.05M

Top 5 Expense Categories Number of Expense Categories: 69

Expense
Category
YTD
Spending
DONAT PAT INMATE & DISCHG PRIS $100.81K
OFFICE FURITURE $4.04M
TELECOMMUNICATIONS EQUIPMENT $271.15K
MOTOR VEHICLES $1.34M
MEDICAL,SURGICAL & LAB SUPPLY $1.80M

Top 5 Prime Vendors Number of Prime Vendors: 1,392

Top 5 Contracts Number of Contracts: 3,029

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD05620212015531 BID SHEETS ATTTACHED RAU Police Department WESTCHESTER AVENUE CW & LUBE INC $32.00 $900.00
POC05620222012616 QUICKCLOT GAUZE TRAINER FOR SRG Police Department SZY HOLDINGS LLC $5.74K $5.74K
POC05620222001595 CTB PROMOTIONAL ITEMS Police Department 4 IMPRINT INC. $3.03K $3.03K
POC05620222016156 CTB QMS#2964 Police Department 4 IMPRINT INC. $2.36K $0.00
POC05620222000421 224350001 INSPECTING CLASS ... Police Department AFA PROTECTIVE SYSTEMS INC $1.08K $1.97K

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