Checkbook 2.0

Contract ID: DO184620168002616

Parent Contract: MA185720131202776

$5.08K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: FASTENAL COMPANY
Purpose: gwendolyn bligen (212) 408 - 0243
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Parks and Recreation
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: 1200605/3387195
PIN: 85712B0178003

Prime Vendor Information

Prime Vendor: FASTENAL COMPANY
Address: 190 WEST ST., SECTION 1B BROOKLYN NY 11222 US
Total Number of NYC Contracts: 42475
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

$5.08K

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
	1					$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

23 Transactions

$5.08K

Date	Document ID	Check Amount	Expense Category	Agency	Department
10/21/2015	20160141811	$160.78	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$232.50	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$210.00	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$174.00	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$504.00	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$403.20	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$61.45	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$149.40	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$111.80	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$56.70	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$310.80	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$809.22	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$50.22	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$62.70	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$107.39	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$23.34	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$352.30	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$255.36	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$84.00	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$244.80	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$149.94	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$330.96	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
10/21/2015	20160141811	$238.68	MAINTENANCE SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - 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	$5.08K	$5.08K

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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