Checkbook 2.0

Contract ID: DO185720232320388

Parent Contract: MA185720211202236

$79.30K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: KOMATSU AMERICA CORP
Purpose:
Contract Type:
Contract Class: N/A
Contracting Agency: DCASDIVISION OF MUNICIPAL SUPPLY SERVICE
Award Method:
OCA Number:
Version Number: 5
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 1600191/4187085
PIN: 1600191

Prime Vendor Information

Prime Vendor: KOMATSU AMERICA CORP
Address: 2240 BETHLEHEM PIKE HATFIELD PA 19440 US
Total Number of NYC Contracts: 27
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

KOMATSU AMERICA CORP

$0.00

$79.30K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2024

2 Modifications

$0.00

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
	5				05/13/2024	$0.00	$0.00	$0.00	Registered
	4				07/15/2023	$0.00	$0.00	$0.00	Registered

FY 2023

2 Modifications

$0.00

FY 2022

1 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2023

31 Transactions

$79.30K

Date	Document ID	Check Amount	Expense Category	Agency	Department
02/14/2023	20230308666	$286.86	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
01/10/2023	20230259212	$504.33	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
11/28/2022	20230204823	$3.20K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
11/28/2022	20230204823	$2.33K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
11/15/2022	20230184301	$12.16K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
11/07/2022	20230176247	$3.36K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
10/19/2022	20230172935	$356.28	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
10/19/2022	20230172935	$291.70	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
10/19/2022	20230172935	$2.26	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
10/19/2022	20230172935	$53.19	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
10/11/2022	20230156807	$584.22	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
10/11/2022	20230156807	$1.07K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
10/11/2022	20230156807	$2.33K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
10/11/2022	20230156807	$56.56	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
09/21/2022	20230127068	$759.90	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
09/15/2022	20230120322	$9.02K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
09/14/2022	20230119619	$13.64K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
09/14/2022	20230119619	$4.77K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
09/14/2022	20230119619	$48.91	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
09/14/2022	20230119619	$1.76K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
09/14/2022	20230119619	$47.74	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
09/14/2022	20230119619	$418.00	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
09/14/2022	20230119619	$11.26K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
08/23/2022	20230081418	$344.20	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
08/23/2022	20230081418	$1.51K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
08/23/2022	20230081418	$2.46K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
08/23/2022	20230081418	$2.69K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
08/01/2022	20230040838	$224.56	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
08/01/2022	20230040838	$431.82	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
08/01/2022	20230040838	$774.47	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-OTPS
08/01/2022	20230040838	$2.56K	AUTOMOTIVE SUPPLIES & MATERIAL	Department of Sanitation	SNOW-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	$79.30K	$79.30K

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