Total Spending

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Top Ten Agencies by Disbursement Amount

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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: 3,066,938

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/28/2023 Department of Design and Cons... PERSONAL SERVICES Payroll Summary $42.49
07/22/2022 Police Department ADMINISTRATION-PERSONNEL Payroll Summary $26.04K
11/18/2022 Department of Sanitation WASTE DISPOSAL Payroll Summary $12.18K
10/14/2022 Department of Parks and Recre... MAINTENANCE & OPERATIONS Payroll Summary $304.99
09/30/2022 Department of Homeless Services STREET PROGRAMS - PS Payroll Summary $2.90K

Top 5 Expense Categories Number of Expense Categories: 232

Expense
Category
YTD
Spending
ADV TO STNY FR CUNY SR COL EXP $2.85B
AIDS SERVICES $302.22M
EXPENSE ONLY FUNDED SBITA $6.94M
<Non-Applicable Expenditure Object> -$217.95K
SPLIT FUNDED SBITA $8.77M

Top 5 Prime Vendors Number of Prime Vendors: 49,745

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 235

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT182620201429104 COVID-19 Resource Navigators for Te... Department of Environmental Pro... RISEBORO COMMUNITY PARTNERSHIP INC $1.70M $2.82M
CT101720211403169 Ventilator Stockpile Fleet M... Department of Emergency Managem... AGILITI HEALTH INC $2.76M $11.93M
CT101720201422939 NYCEM Facilities Maintenance and C... Department of Emergency Managem... BRIO CLEAN INC $15.58K $750.00K
CT101720201408030 Program Consulting Firm to Assist w... Department of Emergency Managem... HAGERTY CONSULTING INC. HAGERTY CONS... $2.82M $40.00M
CT101720211412918 Medical Supplies for COVID-19, Department of Emergency Managem... MEDLINE INDUSTRIES INC $8.65M $27.60M

Payroll