Checkbook 2.0

Contract ID: DO104020184091439

Parent Contract: MA104020179770047

$40.95K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: LITLIFE INC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Education
Award Method:
OCA Number:
Version Number: 17
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: QR996AT
PIN: R0996

Prime Vendor Information

Prime Vendor: LITLIFE INC
Address: PO Box 25945 Brooklyn NY 11202-5945 US
Total Number of NYC Contracts: 419
M/WBE Vendor: Yes
M/WBE Category: Women (Non-Minority)

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

LITLIFE INC

$0.00

$40.95K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2018

17 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
17	03/05/2018	$0.00	$0.00	$0.00	Registered
16	03/05/2018	$0.00	$0.00	$0.00	Registered
15	03/05/2018	$0.00	$0.00	$0.00	Registered
14	03/05/2018	$0.00	$0.00	$0.00	Registered
13	03/05/2018	$0.00	$0.00	$0.00	Registered
12	03/05/2018	$0.00	$0.00	$0.00	Registered
11	03/05/2018	$0.00	$0.00	$0.00	Registered
10	03/05/2018	$0.00	$0.00	$0.00	Registered
9	03/05/2018	$0.00	$0.00	$0.00	Registered
8	03/05/2018	$0.00	$0.00	$0.00	Registered
7	03/05/2018	$0.00	$0.00	$0.00	Registered
6	03/05/2018	$0.00	$0.00	$0.00	Registered
5	03/05/2018	$0.00	$0.00	$0.00	Registered
4	03/05/2018	$0.00	$0.00	$0.00	Registered
3	03/05/2018	$0.00	$0.00	$0.00	Registered
2	03/05/2018	$0.00	$0.00	$0.00	Registered
1		$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2018

22 Transactions

$40.95K

Date	Document ID	Check Amount	Expense Category	Agency	Department
03/12/2018	20180353528	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
02/26/2018	20180335760	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
02/26/2018	20180335760	$1.15K	PROF SERV CURRIC & PROF DEVEL	Department of Education	CATEGORICAL PROGRAMS - OTPS
02/26/2018	20180335760	$800.00	PROF SERV CURRIC & PROF DEVEL	Department of Education	CATEGORICAL PROGRAMS - OTPS
02/20/2018	20180323079	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
02/12/2018	20180312439	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
02/05/2018	20180303277	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	CATEGORICAL PROGRAMS - OTPS
02/05/2018	20180303277	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	CATEGORICAL PROGRAMS - OTPS
01/22/2018	20180279313	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	CATEGORICAL PROGRAMS - OTPS
01/22/2018	20180279313	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	CATEGORICAL PROGRAMS - OTPS
01/16/2018	20180271405	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	CATEGORICAL PROGRAMS - OTPS
01/08/2018	20180261789	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
01/08/2018	20180261789	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
11/08/2017	20180180079	$2.50K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
11/08/2017	20180180079	$2.50K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
11/08/2017	20180180079	$100.00	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
11/08/2017	20180180079	$2.50K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
11/08/2017	20180180079	$2.50K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
11/08/2017	20180180079	$1.95K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
11/08/2017	20180180079	$500.00	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
11/08/2017	20180180079	$2.50K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - OTPS
11/08/2017	20180180079	$2.50K	PROF SERV CURRIC & PROF DEVEL	Department of Education	GE INSTR & SCH LEADERSHIP - 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
PROF SERV CURRIC & PROF DEVEL	$40.95K	$40.95K

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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