Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 7,356

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
09/03/2021 Department of Probation EXECUTIVE MANAGEMENT Payroll Summary $100.67K
04/01/2022 Department of Probation PROBATION SERVICES Payroll Summary $473.61
08/06/2021 Department of Probation PROBATION SERVICES Payroll Summary $8.25
08/16/2021 Department of Probation BIZODO INC <Non-Applicable Expenditure Object> -$7.00
12/10/2021 Department of Probation PROBATION SERVICES Payroll Summary $188.72

Top 5 Departments Number of Departments: 5

Department
YTD
Spending
PROBATION SERVICES $62.60M
EXECUTIVE MANAGEMENT - OTPS $59.59K
<Non-Applicable Department> -$241.50
PROBATION SERVICES-OTPS $36.56M
EXECUTIVE MANAGEMENT $9.71M

Top 5 Expense Categories Number of Expense Categories: 36

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$241.50
AUTOMOTIVE SUPPLIES & MATERIAL $200.00
OFFICE FURITURE $45.38K
MEDICAL,SURGICAL & LAB SUPPLY $144.39K
FIXED CHARGES - GENERAL $776.44K

Top 5 Prime Vendors Number of Prime Vendors: 208

Top 5 Contracts Number of Contracts: 327

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT178120210000160 Arches Transformative Me... Department of Probation YOUTH JUSTICE NETWORK INC $32.45K $198.73K
POD78120222003782 E-REQ 073 BUSINESS INTERNET CABLE SU... Department of Probation CHARTER COMMUNICATIONS HO... $2.14K $2.00K
CT178120221407771 PRE-EMPLOYMENT PSYCHOLOGICAL TES... Department of Probation INSTITUTE FOR FORENSIC PSYCHOLOGY $55.55K $50.00K
POD78120222000482 ADMANAGER PLUS PROFESSIONAL EDIT... Department of Probation ZOHO CORPORATION $2.31K $2.31K
POD78120222019430 TROUBLESHOOTING AND MAINTENANCE S... Department of Probation JOHNSON CONTROLS US HOLDINGS LLC $752.54 $752.54

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 1

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT178120210003362 COVID-19 Electronic Monito... Department of Probation ATTENTI US INC $921.50 $350.00K