Checkbook 2.0

Contract ID: CTA184120177205837

Parent Contract: MMA185820166000004

$94.23K

Spent to Date

$99.96K

Original Amount

$99.96K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: DOITT TO: 0004-3-841-3483: NYC Sts: Jr. APP. Developer
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Transportation
Award Method: MULTIPLE AWARDS
OCA Number: 1005989959
Version Number: 1
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 7
Start Date: 06/27/2016
End Date: 05/31/2017
Registration Date: 02/21/2017
APT PIN:
PIN: 85811O0025001N004

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: NOT REQUIRED
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

$99.96K

$94.23K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2017

1 Modifications

$99.96K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005989959	1	06/27/2016	05/31/2017	02/21/2017		$99.96K	$99.96K	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2017

10 Transactions

$94.23K

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/30/2017	20170470831	$9.37K	CAPITAL PURCHASED EQUIPMENT	Department of Transportation	400-841-806
05/30/2017	20170470831	$10.87K	CAPITAL PURCHASED EQUIPMENT	Department of Transportation	400-841-806
05/30/2017	20170470831	$11.26K	CAPITAL PURCHASED EQUIPMENT	Department of Transportation	400-841-806
05/30/2017	20170470831	$10.44K	CAPITAL PURCHASED EQUIPMENT	Department of Transportation	400-841-806
05/30/2017	20170470831	$10.02K	CAPITAL PURCHASED EQUIPMENT	Department of Transportation	400-841-806
05/30/2017	20170470831	$2.15K	CAPITAL PURCHASED EQUIPMENT	Department of Transportation	400-841-806
05/30/2017	20170470831	$9.27K	CAPITAL PURCHASED EQUIPMENT	Department of Transportation	400-841-806
05/30/2017	20170470831	$10.46K	CAPITAL PURCHASED EQUIPMENT	Department of Transportation	400-841-806
05/30/2017	20170470831	$10.26K	CAPITAL PURCHASED EQUIPMENT	Department of Transportation	400-841-806
05/30/2017	20170470831	$10.13K	CAPITAL PURCHASED EQUIPMENT	Department of Transportation	400-841-806

$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	$99.96K	$94.23K

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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