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: 36,690

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/17/2023 Fire Department ATLAS ROLL-OFF CORP. MAINT & REP GENERAL $191.80
03/31/2023 Fire Department FIRE PREVENTION Payroll Summary $2.21K
05/26/2023 Fire Department EXECUTIVE ADMINISTRATIVE Payroll Summary $46.02K
07/08/2022 Fire Department EMERGENCY MEDICAL SERVICE... Payroll Summary $28.33K
01/20/2023 Fire Department EXECUTIVE ADMINISTRATIVE Payroll Summary $99.11

Top 5 Departments Number of Departments: 21

Department
YTD
Spending
Non-Applicable Department $188.54K
<Non-Applicable Department> -$11.42K
EMERGENCY MEDICAL SERVICES-PS $380.79M
400-057-200 $15.20M
400-057-226 $3.57M

Top 5 Expense Categories Number of Expense Categories: 61

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$11.42K
CAPITAL PURCHASED EQUIPMENT $70.07M
MAINT & REP MOTOR VEH EQUIP $5.80M
SECURITY EQUIPMENT $548.13K
OTHER EXPENDITURES-GENERAL $188.54K

Top 5 Prime Vendors Number of Prime Vendors: 1,166

Top 5 Contracts Number of Contracts: 409

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT105720218801135 Food Preparation Services for the ... Fire Department 22 BEAVER BAKE CORP $126.30K $394.36K
POD05720232006212 Verizon GPS Tracking and Repo... Fire Department VERIZON COMMUNICATIONS INC $6.43K $20.00K
CT105720211409318 REPAIR-MAINTENANCE SELF-CONTAIN BREA... Fire Department SCOTT TECHNOLOGIES INC $1.19M $10.56M
POD05720232001387 Firefighter Mobile Academy Promotion... Fire Department GLAZER DESIGN LLC $8.23K $8.23K
POD05720232013790 Solar Cellular Call Box Parts Re... Fire Department CASE SYSTEMS INC $14.82K $14.82K

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 4

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT105720201424573 COVID-19 TESTING. Pin 057200001219 Fire Department NYU HOSPITALS CENTER TISCH $5.70K $790.00K
CT105720211415541 NITRILE GLOVES Fire Department BOUND TREE MEDICAL LLC $1.28K $2.73M
CT105720201426192 COVID-19 TESTING Fire Department NORTH SHORE-LIJ URGENT CARE PC $1.22K $349.41K
CT105720201424233 COVID-19. Ambulance Rental ... Fire Department REV AMBULANCE GROUP ORLANDO INC $2.95M $14.49M