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: 3,077

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
08/19/2022 Department of City Planning PERSONAL SERVICES Payroll Summary $124.83K
02/03/2023 Department of City Planning PERSONAL SERVICES Payroll Summary $1.54K
11/10/2022 Department of City Planning PERSONAL SERVICES Payroll Summary $2.19K
05/26/2023 Department of City Planning PERSONAL SERVICES Payroll Summary $2.05K
12/09/2022 Department of City Planning PERSONAL SERVICES Payroll Summary $41.25

Top Departments Number of Departments: 4

Department
YTD
Spending
PERSONAL SERVICES $25.61M
GEOGRAPHIC SYSTEMS $210.60K
OTHER THAN PERSONAL SERVICES $10.80M
GEOGRAPHIC SYSTEMS $2.39M

Top 5 Expense Categories Number of Expense Categories: 35

Expense
Category
YTD
Spending
MAINT & REP MOTOR VEH EQUIP $63.50
AUTOMOTIVE SUPPLIES & MATERIAL $26.50
PRINTING CONTRACTS $32.47K
DATA PROCESSING SUPPLIES $307.93K
TELECOMMUNICATIONS MAINT $10.94K

Top 5 Prime Vendors Number of Prime Vendors: 93

Top 5 Contracts Number of Contracts: 140

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT103020211409796 Racial Equity Department of City Planning OLIVE BRANCH EDUCATIONS LLC $11.00K $80.00K
POD03020232025894 CITI - Travel Card Department of City Planning CITIBANK, N.A. $150.00 $0.00
POD03020222000303 HCS Software for Transportation Di... Department of City Planning UNIVERSITY OF FLORIDA $1.20K $0.00
POC03020222015061 Purchase of 15 seats of Bluebeam... Department of City Planning MAUREEN DATA SYSTEMS, INC. $19.50K $19.50K
POD03020222027605 Box Software Renewal Department of City Planning CARAHSOFT TECHNOLOGY CORP $2.38K $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