Checkbook 2.0

Contract ID: DO185720161625216

Parent Contract: MA185720121200991

$59.01K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: AFD INTERNATIONAL INC
Purpose: Roll Document from 2016 to 2017
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 5
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 3187184
PIN: 1100213

Prime Vendor Information

Prime Vendor: AFD INTERNATIONAL INC
Address: 555 MARKET AVENUE NORTH CANTON OH 44702 US
Total Number of NYC Contracts: 11
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

AFD INTERNATIONAL INC

$0.00

$59.01K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	5				04/24/2017	$0.00	$0.00	$0.00	Registered
	4				08/13/2016	$0.00	$0.00	$0.00	Registered

FY 2016

3 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2017

4 Transactions

$18.66K

Date	Document ID	Check Amount	Expense Category	Agency	Department
08/01/2016	20170047662	$4.10K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/05/2016	20170004814	$7.78K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/05/2016	20170004814	$3.83K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/05/2016	20170004814	$2.94K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS

FY 2016

15 Transactions

$40.36K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/09/2016	20160423457	$1.58K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
05/02/2016	20160414450	$2.87K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/21/2016	20160348866	$1.71K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/21/2016	20160348866	$2.87K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/14/2016	20160339881	$780.00	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
03/09/2016	20160334027	$7.20K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
02/16/2016	20160300078	$4.10K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/19/2016	20160260006	$7.18K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/19/2016	20160260006	$2.39K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/04/2016	20160244078	$1.74K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/04/2016	20160244078	$1.80K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
11/02/2015	20160160226	$2.03K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
10/05/2015	20160122755	$2.05K	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
09/28/2015	20160115781	$478.80	MAINTENANCE SUPPLIES	Department of Citywide Administrative Services	ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
09/23/2015	20160106419	$1.58K	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	$59.01K	$59.01K

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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