Checkbook 2.0

Contract ID: DO185720141422453

Parent Contract: MA185720090000958

$13.59K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: TRUCK KING INTERNATIONAL SALES & SERVICE, INC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 2
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 2887276
PIN: 801132

Prime Vendor Information

Prime Vendor: TRUCK KING INTERNATIONAL SALES & SERVICE, INC
Address: 9505 AVENUE D BROOKLYN NY 11236 US
Total Number of NYC Contracts: 193
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

TRUCK KING INTERNATIONAL SALES & SERVICE, INC

$0.00

$13.59K

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
	2				10/07/2013	$0.00	$0.00	$0.00	Registered
	1					$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2014

26 Transactions

$13.59K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/28/2013	20140156456	$363.41	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
10/16/2013	20140140163	$308.09	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
10/16/2013	20140140163	$167.47	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
10/16/2013	20140140163	$645.68	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
10/09/2013	20140130781	$37.16	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
10/02/2013	20140123058	$541.74	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
10/01/2013	20140121483	$689.78	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
09/30/2013	20140118486	$316.66	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
09/30/2013	20140118486	$298.44	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
09/24/2013	20140108856	$14.67	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
09/10/2013	20140093007	$24.44	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
09/10/2013	20140093007	$23.30	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
09/03/2013	20140086140	$827.97	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
09/03/2013	20140086140	$275.18	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
09/03/2013	20140086140	$168.47	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
08/27/2013	20140081964	$5.81	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
08/19/2013	20140067728	$130.96	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
08/19/2013	20140067728	$121.75	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
08/13/2013	20140062189	$1.08K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
08/13/2013	20140062189	$576.91	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
08/13/2013	20140062189	$263.59	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
08/13/2013	20140062189	$630.23	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
08/08/2013	20140057147	$876.72	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
08/08/2013	20140057147	$2.28K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
08/08/2013	20140057147	$607.22	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS
08/08/2013	20140057147	$2.31K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Transportation	OTPS-HIGHWAY OPERATIONS

$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
AUTOMOTIVE SUPPLIES & MATERIAL	$35.00K	$13.59K

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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