Checkbook 2.0

Contract ID: DO185720131321027

Parent Contract: MA185720121200991

$18.09K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: AFD INTERNATIONAL INC
Purpose: Roll Document from 2013 to 2014
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 3
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 3187184
PIN: 1100213

Prime Vendor Information

Prime Vendor: AFD INTERNATIONAL INC
Address: 555 MARKET AVENUE NORTH CANTON OH 44702 US
Total Number of NYC Contracts: 11
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

AFD INTERNATIONAL INC

$0.00

$18.09K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2014

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	3				09/11/2013	$0.00	$0.00	$0.00	Registered
	2				08/17/2013	$0.00	$0.00	$0.00	Registered

FY 2012

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2013

7 Transactions

$18.09K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/25/2013	20130337520	$2.05K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	DIV OF FACILITIES MGMT AND CONST- OTPS
02/11/2013	20130276974	$8.52K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	DIV OF FACILITIES MGMT AND CONST- OTPS
12/19/2012	20130206432	$570.00	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	DIV OF FACILITIES MGMT AND CONST- OTPS
11/19/2012	20130166770	$870.00	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	DIV OF FACILITIES MGMT AND CONST- OTPS
10/09/2012	20130119562	$2.21K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	DIV OF FACILITIES MGMT AND CONST- OTPS
09/24/2012	20130099165	$126.00	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	DIV OF FACILITIES MGMT AND CONST- OTPS
08/20/2012	20130058930	$3.75K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	DIV OF FACILITIES MGMT AND CONST- OTPS

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY SUB VENDOR

Sub Vendor	M/WBE Category	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
MAINTENANCE SUPPLIES	$18.09K	$18.09K

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.

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