Checkbook 2.0

Contract ID: CTA182720157206331

Parent Contract: MMA185820156200183

$386.06K

Spent to Date

$99.48K

Original Amount

$403.08K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: MID-RANGE DOTNET SPECIALIST
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Sanitation
Award Method: MULTIPLE AWARDS
OCA Number: 1006242868
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 10
Start Date: 01/26/2015
End Date: 01/31/2017
Registration Date: 04/28/2015
APT PIN:
PIN: 85811O0025001N003

Prime Vendor Information

Prime Vendor: KFORCE INC
Address: 60 EAST 42ND STREET 27TH FLOOR NEW YORK NY 10165
Total Number of NYC Contracts: 411
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
Total Number of Sub Vendors: 0

$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

KFORCE INC KFORCE PROFESSIONAL STAFFING

$403.08K

$99.48K

$386.06K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

2 Modifications

$403.08K

$99.48K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1006242868	4	01/26/2015	01/31/2017	04/28/2015	04/11/2017	$403.08K	$99.48K	$303.60K	Registered
1005459255	3	01/26/2015	06/26/2016	04/28/2015	08/26/2016	$403.08K	$99.48K	$303.60K	Registered

FY 2016

1 Modifications

$205.28K

$99.48K

FY 2015

1 Modifications

$99.48K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

1 Transactions

$13.69K

Date	Document ID	Check Amount	Expense Category	Agency	Department
07/05/2017	20180013649	$13.69K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS

FY 2017

23 Transactions

$327.18K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/19/2017	20170498255	$11.04K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
06/19/2017	20170498255	$6.44K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
06/19/2017	20170498255	$17.37K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
05/25/2017	20170466691	$19.44K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
05/24/2017	20170460000	$18.86K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
05/24/2017	20170460000	$15.99K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
05/24/2017	20170460000	$17.48K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
12/28/2016	20170243433	$15.53K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
12/28/2016	20170243433	$17.37K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/24/2016	20170152571	$17.14K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/24/2016	20170152571	$5.87K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
10/24/2016	20170152571	$10.47K	PROF SERV COMPUTER SERVICES	Department of Sanitation	EXEC & ADMINISTRATIVE-OTPS
10/05/2016	20170130852	$15.41K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
09/26/2016	20170118888	$16.79K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
09/26/2016	20170118888	$15.87K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
09/26/2016	20170118888	$17.14K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
09/26/2016	20170118888	$14.49K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
08/08/2016	20170055689	$4.03K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
08/08/2016	20170055689	$13.00K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
08/08/2016	20170055689	$16.22K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
07/11/2016	20170017053	$17.71K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
07/11/2016	20170017053	$15.53K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961
07/11/2016	20170017052	$8.05K	CAPITAL PURCHASED EQUIPMENT	Department of Sanitation	400-827-961

FY 2016

4 Transactions

$45.20K

$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	Subcontract Status	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
CAPITAL PURCHASED EQUIPMENT	$205.28K	$205.28K
PROF SERV COMPUTER SERVICES	$197.80K	$180.78K

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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