Checkbook 2.0

Contract ID: DO101320202006197

Parent Contract: MA185820191200196

$445.21K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: Borough President - Queens
Award Method:
OCA Number:
Version Number: 3
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 85818O0026001

Prime Vendor Information

Prime Vendor: CDW GOVERNMENT LLC
Address: 75 REMITTANCE DRIVE STE 1515 CHICAGO IL 60675-1515 US
Total Number of NYC Contracts: 369399
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

CDW GOVERNMENT LLC

$0.00

$445.21K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2021

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
	3				08/08/2020	$0.00	$0.00	$0.00	Registered

FY 2020

2 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

19 Transactions

$445.21K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/24/2021	20210273901	$0.00	PROF SERV COMPUTER SERVICES	Borough President - Queens	OTHER THAN PERSONAL SERVICES
08/14/2020	20210059937	$13.02K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-Q77
08/14/2020	20210059937	$7.38K	PROF SERV COMPUTER SERVICES	Borough President - Queens	OTHER THAN PERSONAL SERVICES
08/14/2020	20210059937	$55.32K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-Q77
08/14/2020	20210059937	$162.60	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-Q77
08/14/2020	20210059937	$126.75	PROF SERV COMPUTER SERVICES	Borough President - Queens	OTHER THAN PERSONAL SERVICES
08/14/2020	20210059937	$39.24K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-Q77
08/14/2020	20210059937	$0.27	PROF SERV COMPUTER SERVICES	Borough President - Queens	OTHER THAN PERSONAL SERVICES
08/14/2020	20210059937	$363.06	PROF SERV COMPUTER SERVICES	Borough President - Queens	OTHER THAN PERSONAL SERVICES
08/14/2020	20210059937	$7.45K	PROF SERV COMPUTER SERVICES	Borough President - Queens	OTHER THAN PERSONAL SERVICES
08/14/2020	20210059937	$884.48	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-Q77
08/14/2020	20210059937	$135.13K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-Q77
08/14/2020	20210059937	$10.08K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-Q77
08/14/2020	20210059937	$163.83K	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-Q77
08/14/2020	20210059937	$383.05	PROF SERV COMPUTER SERVICES	Borough President - Queens	OTHER THAN PERSONAL SERVICES
08/14/2020	20210059937	$1.01K	PROF SERV COMPUTER SERVICES	Borough President - Queens	OTHER THAN PERSONAL SERVICES
08/14/2020	20210059937	$166.79	CAPITAL PURCHASED EQUIPMENT	Department of Citywide Administrative Services	400-856-Q77
08/14/2020	20210059937	$1.24K	PROF SERV COMPUTER SERVICES	Borough President - Queens	OTHER THAN PERSONAL SERVICES
08/14/2020	20210059937	$9.43K	PROF SERV COMPUTER SERVICES	Borough President - Queens	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
CAPITAL PURCHASED EQUIPMENT	$417.83K	$417.83K
PROF SERV COMPUTER SERVICES	$27.40K	$27.38K

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