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: 74,482

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
09/03/2021 Department of Environmental P... WATER SUP. & WASTEWATER COLL Payroll Summary $2.74K
02/04/2022 Department of Environmental P... EXECUTIVE AND SUPPORT Payroll Summary $2.44K
09/16/2021 Department of Environmental P... EXECUTIVE AND SUPPORT Payroll Summary $1.66K
02/04/2022 Department of Environmental P... ENVIRONMENTAL MANAGEMENT Payroll Summary $2.79K
07/09/2021 Department of Environmental P... EXECUTIVE AND SUPPORT Payroll Summary $16.37K

Top 5 Departments Number of Departments: 54

Department
YTD
Spending
WASTEWATER TREATMENT $206.31M
400-826-822 $161.18M
UTILITY - OTPS $577.30M
400-826-34R $596.01K
Non-Applicable Department $459.88K

Top 5 Expense Categories Number of Expense Categories: 70

Expense
Category
YTD
Spending
MEDICAL,SURGICAL & LAB SUPPLY $1.96M
FIXED CHARGES - GENERAL $990.25K
DATA PROCESSING SUPPLIES $1.51M
CONSTRUCTION-BUILDINGS $22.96M
OFFICE EQUIPMENT $11.59K

Top 5 Prime Vendors Number of Prime Vendors: 1,543

Top 5 Contracts Number of Contracts: 2,666

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD82620222022986 ACTUATOR, RAM, FLANGE, VALVE DEW... Department of Environmental Pro... SNAPPY SOLUTIONS INC $17.15K $17.15K
CT182620191424723 Water meter replacements, rep... Department of Environmental Pro... SAKS PLUMBING & HEATING CORP $656.17K $3.73M
CT182620211424676 Janitorial Services. Department of Environmental Pro... CG SPOTLESS CLEANING $30.46K $42.87K
POD82620222008410 2018051X - YARD CONTAINER RENTAL ... Department of Environmental Pro... CITY CARTING & RECYCLING LLC $6.99K $6.00K
POD82620222005386 2012020X - ATI GOODS Department of Environmental Pro... SNAPPY SOLUTIONS INC $19.30K $19.31K

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 8

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT182620221400497 COVID-19 Resource Navigators for Te... Department of Environmental Pro... EAST RIVER DEVELOPMENT ALLIA... $232.82K $368.11K
CT182620201429104 COVID-19 Resource Navigators for Te... Department of Environmental Pro... RISEBORO COMMUNITY PARTNERSHIP INC $12.48K $2.82M
CT182620221400499 COVID-19 Resource Navigators for Te... Department of Environmental Pro... CATHOLIC CHARITIES COMMUNITY SERVICE... $230.53K $648.34K
CT182620221400542 COVID-19 Resource Navigator Communi... Department of Environmental Pro... SOUTH BRONX OVERALL ECONOMIC ... $480.72K $625.28K
CT182620201429103 COVID-19 Resource Navigators for Te... Department of Environmental Pro... CONSORTIUM FOR WORKER EDUCATION ... $1.06M $1.73M