Contract ID: DO185720111123055

Parent Contract: MA185720100000103
$4.22K
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: 2987194
  • PIN: 8570900381

Prime Vendor Information

  • Prime Vendor: HOFFMAN INTERNATIONAL INC
  • Address: 300 SO RANDOLPHVILLE ROAD PISCATAWAY NJ 08855 0669 US
  • Total Number of NYC Contracts: 205
  • 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
HOFFMAN INTERNATIONAL INC. HOFFMAN EQUIPMENT CO.$0.00$0.00$4.22K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
2 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
3
06/04/2012
$0.00
$0.00
$0.00
Registered
2
08/20/2011
$0.00
$0.00
$0.00
Registered
FY 2011
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2011
7 Transactions
$4.22K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/31/2011
20110380987
$320.77
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
05/03/2011
20110340109
$741.55
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
04/06/2011
20110301705
$438.62
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
04/04/2011
20110298258
$270.57
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
04/04/2011
20110298258
$514.74
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
02/22/2011
20110244231
$68.91
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
12/07/2010
20110158719
$1.86K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Parks and Recreation
MAINT & OPERATIONS - 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$4.22K$4.22K
 

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