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: 156

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
01/23/2023 Brooklyn Community Board... CABLEVISION SYSTEMS CORPORA... TELECOMMUNICATIONS MAINT $99.12
03/14/2023 Brooklyn Community Board... PITNEY BOWES INC RENTALS OF MISC.EQUIP $227.97
02/23/2023 Brooklyn Community Board... GEN MARKS LLC RENTALS - LAND BLDGS & STRUCTS $5.10K
06/20/2023 Brooklyn Community Board... ROCKAFELLA CLEANING SERVIC... CLEANING SERVICES $240.00
01/20/2023 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $7.49K

Top Departments Number of Departments: 3

Department
YTD
Spending
RENT AND ENERGY $75.29K
OTHER THAN PERSONAL SERVICES $31.73K
PERSONAL SERVICES $207.11K

Top 5 Expense Categories Number of Expense Categories: 15

Expense
Category
YTD
Spending
OFFICE FURITURE $2.52K
DATA PROCESSING SUPPLIES $500.00
TELECOMMUNICATIONS MAINT $1.20K
SECURITY EQUIPMENT $1.56K
RENTALS - LAND BLDGS & STRUCTS $75.29K

Top 5 Prime Vendors Number of Prime Vendors: 15

Top 5 Contracts Number of Contracts: 22

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