Checkbook 2.0

Contract ID: DO185720161620007

Parent Contract: MA185720131201816

$111.10K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: STATE OF NEW YORK
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: 3387106
PIN: 900492

Prime Vendor Information

Prime Vendor: STATE OF NEW YORK
Address: DEPT OF CORRECTIONS & COMMUNITY SUPERVISION-DIV OF INDUS CORCRAFT 550 BROADWAY ALBANY NY 12204 US
Total Number of NYC Contracts: 4763
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

STATE OF NEW YORK

$0.00

$111.10K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

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
	2				07/01/2015	$0.00	$0.00	$0.00	Registered

FY 2015

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

39 Transactions

$111.10K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.65K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.65K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$11.05K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.65K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.65K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.65K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$3.75K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.65K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.07K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$3.49K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$2.84K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.65K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.65K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.65K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.07K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$4.65K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$3.95K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
01/19/2016	20160258739	$581.40	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE
09/30/2015	20160060917	$19.17K	SUPPLIES + MATERIALS - GENERAL	NYC Taxi and Limousine Commission	OTHER THAN PERSONAL SERVICE

$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	$111.10K	$111.10K

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.

Spotlight