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: 163

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/03/2023 Equal Employment Practices Commi... N/A (PRIVACY/SECURI... OTHR SERV AND CHRGS-GENERAL $250.00
04/28/2023 Equal Employment Practices Commi... PERSONAL SERVICES Payroll Summary $44.46K
06/20/2023 Equal Employment Practices Commi... N/A (PRIVACY/SECURI... OTHR SERV AND CHRGS-GENERAL $275.00
12/05/2022 Equal Employment Practices Commi... N/A (PRIVACY/SECURI... OTHR SERV AND CHRGS-GENERAL $250.00
05/12/2023 Equal Employment Practices Commi... PERSONAL SERVICES Payroll Summary $75.83

Top Departments Number of Departments: 2

Department
YTD
Spending
PERSONAL SERVICES $1.15M
OTHER THAN PERSONAL SERVICES $48.31K

Top 5 Expense Categories Number of Expense Categories: 10

Expense
Category
YTD
Spending
BOOKS-OTHER $7.71K
SUPPLIES + MATERIALS - GENERAL $2.75K
DATA PROCESSING SUPPLIES $546.65
OFFICE EQUIPMENT $2.36K
NON OVERNIGHT TRVL EXP-GENERAL $84.35

Top 5 Prime Vendors Number of Prime Vendors: 13

Prime
Vendor
YTD
Spending
Total Contract
Amount
WW GRAINGER INC $216.56 $0.00
DATACAMP INC $0.00 $0.00
CDW GOVERNMENT LLC $2.36K $0.00
Dependable Office Supplies, Inc. $2.53K $0.00
MOMENTIVE INC $384.00 $0.00

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