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: 114

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
05/25/2023 Staten Island Community Board... COMMUNITY BOARD NO I IMPREST FU... SUPPLIES + MATERIALS - GENERAL $39.00
11/14/2022 Staten Island Community Board... COMMUNITY BOARD NO I IMPREST FU... OTHR SERV AND CHRGS-GENERAL $249.00
10/18/2022 Staten Island Community Board... PITNEY BOWES INC RENTALS OF MISC.EQUIP $44.84
10/18/2022 Staten Island Community Board... KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $162.35
09/02/2022 Staten Island Community Board... PERSONAL SERVICES Payroll Summary $4.79K

Top Departments Number of Departments: 3

Department
YTD
Spending
RENT $52.00K
OTHER THAN PERSONAL SERVICES $7.48K
PERSONAL SERVICES $256.30K

Top 5 Expense Categories Number of Expense Categories: 9

Expense
Category
YTD
Spending
OTHR SERV AND CHRGS-GENERAL $1.01K
RENTALS - LAND BLDGS & STRUCTS $52.00K
SUPPLIES + MATERIALS - GENERAL $2.43K
RENTALS OF MISC.EQUIP $2.26K
FOOD & FORAGE SUPPLIES $110.40

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