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: 502

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
12/28/2022 Office of Administrative ... BLUETRITON BRANDS INC OFF SVC-MEMBERSHIP DUES & FEES $15.00
10/28/2022 Office of Administrative ... PERSONAL SERVICES Payroll Summary $1.81K
05/26/2023 Office of Administrative ... PERSONAL SERVICES Payroll Summary $2.95K
05/26/2023 Office of Administrative ... PERSONAL SERVICES Payroll Summary $39.80K
02/17/2023 Office of Administrative ... PERSONAL SERVICES Payroll Summary $1.34K

Top Departments Number of Departments: 3

Department
YTD
Spending
<Non-Applicable Department> -$7.00
PERSONAL SERVICES $5.87M
OTHER THAN PERSONAL SERVICE $126.27K

Top 5 Expense Categories Number of Expense Categories: 18

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$7.00
DATA PROCESSING SUPPLIES $12.11K
OFFICE FURITURE $12.71K
OFFICE EQUIPMENT MAINTENANCE $3.26K
POSTAGE $5.76

Top 5 Prime Vendors Number of Prime Vendors: 28

Prime
Vendor
YTD
Spending
Total Contract
Amount
QUADIENT INC $3.11K $0.00
WB MASON CO INC $5.44K $0.00
NEW YORK LEGAL PUBLISHING CORP $2.28K $0.00
QUILL CORP $9.19K $0.00
CARTRIDGE EXPRESS INC $2.74K $0.00

Top 5 Contracts Number of Contracts: 37

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD02120222024408 OFFICE DESKS - TX COMM 11th FL Office of Administrative Ta... FURNITURE PRO CORP $3.88K $0.00
POD02120232000590 MAINTENANCE FOR 16 TIME & DATE STAMP... Office of Administrative Ta... UNITED SERVICE AMERICAN TIMELOCK... $2.06K $0.00
POD02120232019116 MAINTENANCE FOR 8 TIME & DATE STAMP... Office of Administrative Ta... UNITED SERVICE AMERICAN TIMELOCK... $1.20K $0.00
POD02120222026427 PURCHASE 2 OFFICE CHAIRS Office of Administrative Ta... CREATIVE OFFICE INTERIORS $2.36K $0.00
POD02120232005976 SUBSCRIPTION TO THE CHIEF FY'23 -... Office of Administrative Ta... NY CIVIL SERVICE EMP. PUB. CO. THE... $38.00 $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