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: 98

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
06/10/2022 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $4.79K
01/07/2022 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $54.50
11/26/2021 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $8.55K
11/22/2021 Staten Island Community Board... PITNEY BOWES INC RENTALS OF MISC.EQUIP $44.84
03/18/2022 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $8.55K

Top Departments Number of Departments: 4

Department
YTD
Spending
RENT $52.00K
OTHER THAN PERSONAL SERVICES $3.37K
Non-Applicable Department -$42.00
PERSONAL SERVICES $204.73K

Top 5 Expense Categories Number of Expense Categories: 6

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$42.00
RENTALS OF MISC.EQUIP $2.12K
RENTALS - LAND BLDGS & STRUCTS $52.00K
SUPPLIES + MATERIALS - GENERAL $80.50
TEMPORARY SERVICES $1.17K

Top 5 Prime Vendors Number of Prime Vendors: 5

Top Contracts Number of Contracts: 3

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