Contract ID: DO185720121200321

Parent Contract: MA185720070017710
$3.12K
Spent to Date
$0.00
Original Amount
$0.00
Current Amount

General Information

  • Number of Solicitations per Contract:
  • Number of Responses per Solicitation:
  • Start Date:
  • End Date:
  • Registration Date:
  • APT PIN: 2787049
  • PIN: 600497

Prime Vendor Information

  • Prime Vendor: XEROX CORPORATION
  • Address: 245 PARK AVENUE 22ND FLOOR NEW YORK NY 10167-2595 US
  • Total Number of NYC Contracts: 11905
  • 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
XEROX CORPORATION$0.00$0.00$3.12K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$0.00
$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 2012
9 Transactions
$3.12K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/27/2012
20120508139
$260.01
RENTALS OF MISC.EQUIP
Queens Community Board #3
OTHER THAN PERSONAL SERVICES
05/23/2012
20120453447
$260.01
RENTALS OF MISC.EQUIP
Queens Community Board #3
OTHER THAN PERSONAL SERVICES
04/30/2012
20120418276
$260.01
RENTALS OF MISC.EQUIP
Queens Community Board #3
OTHER THAN PERSONAL SERVICES
03/14/2012
20120346740
$260.01
RENTALS OF MISC.EQUIP
Queens Community Board #3
OTHER THAN PERSONAL SERVICES
02/13/2012
20120302264
$520.02
RENTALS OF MISC.EQUIP
Queens Community Board #3
OTHER THAN PERSONAL SERVICES
01/03/2012
20120238377
$260.01
RENTALS OF MISC.EQUIP
Queens Community Board #3
OTHER THAN PERSONAL SERVICES
11/23/2011
20120186690
$260.01
RENTALS OF MISC.EQUIP
Queens Community Board #3
OTHER THAN PERSONAL SERVICES
10/31/2011
20120157404
$260.01
RENTALS OF MISC.EQUIP
Queens Community Board #3
OTHER THAN PERSONAL SERVICES
10/06/2011
20120122905
$780.03
RENTALS OF MISC.EQUIP
Queens Community Board #3
OTHER THAN PERSONAL SERVICES
$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
RENTALS OF MISC.EQUIP$3.12K$3.12K
 

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