Checkbook 2.0

Contract ID: DO185620158001457

Parent Contract: MA185720131202776

$2.12K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: FASTENAL COMPANY
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Citywide Administrative Services
Award Method:
OCA Number:
Version Number: 1
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 1200605/3387064
PIN: 85712B0178003

Prime Vendor Information

Prime Vendor: FASTENAL COMPANY
Address: 190 WEST ST., SECTION 1B BROOKLYN NY 11222 US
Total Number of NYC Contracts: 42416
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

FASTENAL COMPANY

$0.00

$2.12K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2015

1 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	1					$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2015

41 Transactions

$2.12K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/29/2014	20150226045	$11.53	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$1.77	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$17.89	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$23.06	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$189.06	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$4.20	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$207.66	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$53.66	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$0.86	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$53.66	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$1.44	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$32.01	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$12.28	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$13.18	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$24.69	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$35.90	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$2.53	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$5.40	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$53.66	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$11.11	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$53.66	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$12.34	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$102.56	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$24.57	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$4.20	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$30.86	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$53.66	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$1.44	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$53.66	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$24.76	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$24.57	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$95.94	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$11.53	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$91.58	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$155.84	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$24.57	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$23.49	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$23.06	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$383.38	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$91.58	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/29/2014	20150226045	$80.22	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-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	$2.12K	$2.12K

Contract ID: DO185620158001457

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

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