Checkbook 2.0

Contract ID: DO185720141427498

Parent Contract: MA185720131200782

$2.37M

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 4
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 3387018/1200584
PIN: 85712B0154

Prime Vendor Information

Prime Vendor: INTERNATIONAL SALT COMPANY LLC
Address: PO BOX 641944 PITTSBURGH PA 15264-1944 US
Total Number of NYC Contracts: 37
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

INTERNATIONAL SALT COMPANY LLC

$0.00

$2.37M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2014

4 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
4	06/30/2014	$0.00	$0.00	$0.00	Registered
3	04/16/2014	$0.00	$0.00	$0.00	Registered
2	04/14/2014	$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

51 Transactions

$2.37M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/30/2014	20140493850	$64.16K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$53.62K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$25.95K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$38.41K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$1.53K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$40.15K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$66.84K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$26.66K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$19.70K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$39.62K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$94.85K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$66.21K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$52.94K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$54.03K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$53.09K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$26.78K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/30/2014	20140493850	$53.31K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$45.10K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$34.23K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$26.92K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$40.94K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$26.38K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$34.41K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$80.46K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$53.28K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$32.32K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$105.84K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$35.69K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$26.93K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$66.75K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$34.70K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$98.99K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$80.70K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$53.33K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$31.98K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$104.56K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$52.66K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$67.12K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/09/2014	20140466033	$31.70K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/02/2014	20140457762	$25.89K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/02/2014	20140457762	$25.65K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/02/2014	20140457762	$26.93K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/02/2014	20140457762	$52.69K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
06/02/2014	20140457762	$27.13K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/20/2014	20140438731	$35.03K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/20/2014	20140438731	$40.55K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/20/2014	20140438731	$26.49K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/12/2014	20140426584	$53.52K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/12/2014	20140426584	$53.54K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/12/2014	20140426584	$39.69K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-OTPS
05/12/2014	20140426584	$17.62K	SUPPLIES + MATERIALS - GENERAL	Department of Sanitation	SNOW-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
SUPPLIES + MATERIALS - GENERAL	$2.37M	$2.37M
MUNICIPAL WASTE EXPORT	$0.00	$0.00

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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