Checkbook 2.0

Contract ID: DO185720212120092

Parent Contract: MA185720191200511

$25.90K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: TRUCK KING INTERNATIONAL SALES & SERVICE, INC
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 11
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 1800272/3987021
PIN: 85718B0172001

Prime Vendor Information

Prime Vendor: TRUCK KING INTERNATIONAL SALES & SERVICE, INC
Address: 58-80 BORDEN AVENUE MASPETH NY 11378 US
Total Number of NYC Contracts: 193
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

TRUCK KING INTERNATIONAL SALES & SERVICE, INC

$0.00

$25.90K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2022

3 Modifications

$0.00

Version Number	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
11	02/01/2022	$0.00	$0.00	$0.00	Registered
10	07/17/2021	$0.00	$0.00	$0.00	Registered
9	07/06/2021	$0.00	$0.00	$0.00	Registered

FY 2021

7 Modifications

$0.00

FY 2020

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2021

40 Transactions

$25.90K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/29/2021	20210439463	$31.12	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
06/29/2021	20210439463	$11.76	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
06/21/2021	20210429770	$107.16	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
06/21/2021	20210429770	$135.80	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
05/17/2021	20210384187	$34.46	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
05/17/2021	20210384187	$4.34K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
05/17/2021	20210384187	$898.68	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
05/17/2021	20210384187	$2.05K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
05/17/2021	20210384187	$15.47	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
05/17/2021	20210384187	$291.01	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
05/17/2021	20210384187	$14.77	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
05/17/2021	20210384187	$137.36	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
05/17/2021	20210384187	$32.77	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
05/17/2021	20210384187	$137.36	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
05/17/2021	20210384187	$1.90K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
05/17/2021	20210384187	$31.29	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
05/17/2021	20210384187	$898.68	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
05/17/2021	20210384187	$1.90K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
05/17/2021	20210384187	$73.00	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
05/17/2021	20210384187	$291.01	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
12/02/2020	20210182407	$806.12	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
12/02/2020	20210182407	$114.98	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
12/02/2020	20210182407	$160.15	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
11/18/2020	20210163786	$268.13	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
10/13/2020	20210123025	$146.20	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
10/13/2020	20210123025	$36.47	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
10/13/2020	20210123025	$161.24	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
09/28/2020	20210110994	$504.94	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
09/28/2020	20210110994	$65.92	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
09/28/2020	20210110994	$24.12	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
09/28/2020	20210110994	$26.22	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
09/28/2020	20210110994	$865.02	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
09/16/2020	20210095889	$434.83	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
09/16/2020	20210095889	$337.26	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
08/17/2020	20210063848	$5.10K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
08/17/2020	20210063848	$21.09	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
08/17/2020	20210063848	$25.49	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
08/17/2020	20210063848	$2.42K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
08/17/2020	20210063848	$1.02K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-OTPS
08/17/2020	20210063848	$26.74	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	MOTOR EQUIPMENT-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
AUTOMOTIVE SUPPLIES & MATERIAL	$25.89K	$25.90K

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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