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NYC COVID 19 Spending by Agency by Expense Description

Aggregation of all city-funded encumbrances coded by agencies as being related to the COVID-19 pandemic, allocated to FMS defined expense types.
This data was collected from March 10, 2020 through June 29, 2021 and is no longer being updated.

City Government Independent Budget Office (IBO) Dataset duk5-k5fk 3 fields
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Dataset fields
Showing 16 real records
Department of Small Business Services
Agency: Department of Small Business Services • Expense Type: Consulting Services • Spending: 20000
Agency
Department of Small Business Services
Expense Type
Consulting Services
Spending
20000
Department of Small Business Services
Agency: Department of Small Business Services • Expense Type: Broadcasting Services, Radio • Spending: 2500
Agency
Department of Small Business Services
Expense Type
Broadcasting Services, Radio
Spending
2500
Department of Small Business Services
Agency: Department of Small Business Services • Expense Type: Translation Services • Spending: 1000
Agency
Department of Small Business Services
Expense Type
Translation Services
Spending
1000
Department of Small Business Services
Agency: Department of Small Business Services • Expense Type: Cords, Power, Electrical • Spending: 1000
Agency
Department of Small Business Services
Expense Type
Cords, Power, Electrical
Spending
1000
Department of Small Business Services
Agency: Department of Small Business Services • Expense Type: Credit Card, Charge Card Services • Spending: 496
Agency
Department of Small Business Services
Expense Type
Credit Card, Charge Card Services
Spending
496
Office of Administrative Tax Appeals
Agency: Office of Administrative Tax Appeals • Expense Type: Computers, Microcomputer, Handheld, Laptop and Notebook, Ren • Spending: 14061
Agency
Office of Administrative Tax Appeals
Expense Type
Computers, Microcomputer, Handheld, Laptop and Notebook, Ren
Spending
14061
NYC Taxi and Limousine Commission
Agency: NYC Taxi and Limousine Commission • Expense Type: Janitorial/Custodial Services • Spending: 308121
Agency
NYC Taxi and Limousine Commission
Expense Type
Janitorial/Custodial Services
Spending
308121
NYC Taxi and Limousine Commission
Agency: NYC Taxi and Limousine Commission • Expense Type: Work Stations, Modular, Systems Furniture • Spending: 24877
Agency
NYC Taxi and Limousine Commission
Expense Type
Work Stations, Modular, Systems Furniture
Spending
24877
NYC Taxi and Limousine Commission
Agency: NYC Taxi and Limousine Commission • Expense Type: Souvenirs: Promotional, Advertising, Etc. • Spending: 14500
Agency
NYC Taxi and Limousine Commission
Expense Type
Souvenirs: Promotional, Advertising, Etc.
Spending
14500
NYC Taxi and Limousine Commission
Agency: NYC Taxi and Limousine Commission • Expense Type: Pads, Sterile, Impregnated (For Topical Applications) • Spending: 13012
Agency
NYC Taxi and Limousine Commission
Expense Type
Pads, Sterile, Impregnated (For Topical Applications)
Spending
13012
NYC Taxi and Limousine Commission
Agency: NYC Taxi and Limousine Commission • Expense Type: Ventilation Equipment And Systems (See 031-78, 79 For Roof V • Spending: 2411
Agency
NYC Taxi and Limousine Commission
Expense Type
Ventilation Equipment And Systems (See 031-78, 79 For Roof V
Spending
2411
NYC Taxi and Limousine Commission
Agency: NYC Taxi and Limousine Commission • Expense Type: Digital Printing From An Ink Jet Plotter • Spending: 1090
Agency
NYC Taxi and Limousine Commission
Expense Type
Digital Printing From An Ink Jet Plotter
Spending
1090
Department of Veterans’ Services
Agency: Department of Veterans’ Services • Expense Type: Janitorial/Custodial Services • Spending: 15540
Agency
Department of Veterans’ Services
Expense Type
Janitorial/Custodial Services
Spending
15540
Department of Veterans’ Services
Agency: Department of Veterans’ Services • Expense Type: Credit Card, Charge Card Services • Spending: 219
Agency
Department of Veterans’ Services
Expense Type
Credit Card, Charge Card Services
Spending
219
Miscellaneous
Agency: Miscellaneous • Expense Type: Emergency Services • Spending: 37303825
Agency
Miscellaneous
Expense Type
Emergency Services
Spending
37303825
Miscellaneous
Agency: Miscellaneous • Expense Type: Accounting/Auditing/Budget Consulting • Spending: 1500000
Agency
Miscellaneous
Expense Type
Accounting/Auditing/Budget Consulting
Spending
1500000
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