Total Spending

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Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

Grid View
Capital
Spending
$0.0
Trust & Agency
Spending
$0.0
Other
Spending
-$7.0

Top 5 Checks Number of Checks: 116

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
12/27/2021 Queens Community Board # 7 KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $63.11
09/03/2021 Queens Community Board # 7 PECK'S STATIONERS INC.... SUPPLIES + MATERIALS - GENERAL $217.96
09/15/2021 Queens Community Board # 7 KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $244.58
08/06/2021 Queens Community Board # 7 PECK'S STATIONERS INC.... SUPPLIES + MATERIALS - GENERAL $147.82
12/23/2021 Queens Community Board # 7 PERSONAL SERVICES Payroll Summary $777.06

Top Departments Number of Departments: 3

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $28.30K
Non-Applicable Department -$7.00
PERSONAL SERVICES $192.17K

Top 5 Expense Categories Number of Expense Categories: 10

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$7.00
OFFICE EQUIPMENT MAINTENANCE $5.29K
MAINTENANCE SUPPLIES $967.00
OTHR SERV AND CHRGS-GENERAL $16.23K
SUPPLIES + MATERIALS - GENERAL $2.10K

Top 5 Prime Vendors Number of Prime Vendors: 11

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