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: 7,484

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
06/09/2023 City Council COMMITTEE STAFFING Payroll Summary $77.12K
05/01/2023 City Council WB MASON CO INC OTHR SERV AND CHRGS-GENERAL $30.54
04/24/2023 City Council CABLEVISION SYSTEMS NEW YOR... OTHR SERV AND CHRGS-GENERAL $72.80
04/24/2023 City Council WB MASON CO INC OTHR SERV AND CHRGS-GENERAL $45.18
01/24/2023 City Council WB MASON CO INC OTHR SERV AND CHRGS-GENERAL $35.82

Top 5 Departments Number of Departments: 6

Department
YTD
Spending
COUNCIL MEMBERS $30.36M
COMMITTEE STAFFING $19.46M
COUNCIL SERVICES DIVISION $15.52M
<Non-Applicable Department> -$371.00
OTPS COUNCIL MEMBERS $6.43M

Top 5 Expense Categories Number of Expense Categories: 37

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$371.00
AUTOMOTIVE SUPPLIES & MATERIAL $2.68K
OFFICE FURITURE $90.15K
TELECOMMUNICATIONS EQUIPMENT $9.47K
MOTOR VEHICLES $87.49K

Top 5 Prime Vendors Number of Prime Vendors: 332

Prime
Vendor
YTD
Spending
Total Contract
Amount
DAN HAFETZ LLC $20.30K $37.50K
111 WASHINGTON AVENUE LLC $40.35K $460.77K
EASTERN QUEENS ALLIANCE INC $100.00 $0.00
BRIGHTMARKET LLC $309.00 $309.00
IHS GLOBAL INC $47.24K $47.24K

Top 5 Contracts Number of Contracts: 1,184

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POC10220232004651 LOCATED: 573 EAST FORDHAM ROAD, BRO... City Council AUTOMOTIVE REALTY CORP $12.57K $12.57K
POD10220232021998 FREDDY MERIZALDE (212)482-5113 FME... City Council WW GRAINGER INC $203.60 $0.00
POC10220232012046 LOCATED: 169-65 137 AVENUE, JAMAI... City Council ROCHDALE VILLAGE INC. $8.92K $8.92K
POD10220232009215 FREDDY MERIZALDE (212)482-5113 FME... City Council FPJ AMUSEMENTS ENT SVCES INC $4.31K $0.00
POD10220232011662 CFL BULB, 4100K, CFL BALLAST, PROG... City Council WW GRAINGER INC $1.85K $1.85K

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