Total Spending

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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: 17,247

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
09/02/2022 Department of Information Tec... TECHNOLOGY SERVICES - PS Payroll Summary $60.29K
03/03/2023 Department of Information Tec... TECHNOLOGY SERVICES - PS Payroll Summary $116.25
01/06/2023 Department of Information Tec... TECHNOLOGY SERVICES - PS Payroll Summary $33.50
01/06/2023 Department of Information Tec... TECHNOLOGY SERVICES - PS Payroll Summary $16.17K
02/03/2023 Department of Information Tec... 311 PS Payroll Summary $8.26

Top 5 Departments Number of Departments: 16

Department
YTD
Spending
Non-Applicable Department $892.22K
NEW YORK CITY CYBER COMMAND $15.21M
ADMIN/OPERATIONS PS $15.70M
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT $9.84M
911 TECHNICAL OPERATIONS - OTPS $80.71M

Top 5 Expense Categories Number of Expense Categories: 47

Expense
Category
YTD
Spending
EXPENSE ONLY FUNDED SBITA $5.37M
<Non-Applicable Expenditure Object> -$248.50
CAPITAL PURCHASED EQUIPMENT $137.98M
SECURITY EQUIPMENT $1.34K
OTHER EXPENDITURES-GENERAL $892.22K

Top 5 Prime Vendors Number of Prime Vendors: 427

Top 5 Contracts Number of Contracts: 717

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT185820228803572 Contract Renewal Option #1 Department of Information Techn... CABLEVISION LIGHTPATH $14.32M $18.66M
MMA185820206000007 Citywide ITCS - Rangam Consultant... Department of Information Techn... RANGAM CONSULTANTS INC $1.28M $10.00M
CT185820238807523 7-858-0184A - SOC (Security Operati... Department of Information Techn... MKI GROUP LLC $84.13K $437.50K
POD85820232013659 LAPTOP CASES Department of Information Techn... EMPIRE ELECTRONICS INC $928.40 $928.40
CT185820238806014 7-858-0192A MyCity APPENG, Integrati... Department of Information Techn... RANGAM CONSULTANTS INC $91.63K $176.80K

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 9

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT185820201424511 311 Application Modernization De-... Department of Information Techn... INTERNATIONAL BUSINESS MACHINES... $14.25M $193.86M
CT185820201424511 311 Application Modernization Enc... Department of Information Techn... INTERNATIONAL BUSINESS MACHINES... $11.05M $193.86M
CT185820201424511 COVID-19 EMERGENCY PURCHASE: EMERGEN... Department of Information Techn... INTERNATIONAL BUSINESS MACHINES... $39.85M $193.86M
CT185820201427289 COVID-19 EMERGENCY PURCHASE: INCIDEN... Department of Information Techn... PENDA AIKEN INC $104.71K $1.84M
CT185820201421154 COVID-19 EMERGENCY PURCHASE: LAPTOP ... Department of Information Techn... ISLAND COMPUTER PRODUCTS INC $162.71K $2.57M