Checkbook 2.0

Contract ID: DO185620102000906

Parent Contract: MA185720090011560

$667.44K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: INTERNATIONAL PAPER COMPANY XPEDX
Purpose: NHEG351
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Citywide Administrative Services
Award Method:
OCA Number:
Version Number: 4
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN: 2987024
PIN: 03162010

Prime Vendor Information

Prime Vendor: INTERNATIONAL PAPER COMPANY XPEDX
Address: ONE PENN PLAZA SUITE 2814 NEW YORK NY 10119 US
Total Number of NYC Contracts: 107
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

INTERNATIONAL PAPER COMPANY XPEDX

$0.00

$667.44K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2011

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
	4				01/04/2011	$0.00	$0.00	$0.00	Registered
	3				08/21/2010	$0.00	$0.00	$0.00	Registered

FY 2010

2 Modifications

$0.00

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2010

8 Transactions

$667.44K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/23/2010	20100174997	$127.09K	SUPPLIES + MATERIALS - GENERAL	Department of Citywide Administrative Services	DIV. OF MUNI SUPPLIES-OTPS
06/01/2010	20100151265	$158.93K	SUPPLIES + MATERIALS - GENERAL	Department of Citywide Administrative Services	DIV. OF MUNI SUPPLIES-OTPS
05/24/2010	20100140891	$31.79K	SUPPLIES + MATERIALS - GENERAL	Department of Citywide Administrative Services	DIV. OF MUNI SUPPLIES-OTPS
05/19/2010	20100136977	$63.57K	SUPPLIES + MATERIALS - GENERAL	Department of Citywide Administrative Services	DIV. OF MUNI SUPPLIES-OTPS
05/11/2010	20100126963	$95.36K	SUPPLIES + MATERIALS - GENERAL	Department of Citywide Administrative Services	DIV. OF MUNI SUPPLIES-OTPS
05/03/2010	20100117956	$95.36K	SUPPLIES + MATERIALS - GENERAL	Department of Citywide Administrative Services	DIV. OF MUNI SUPPLIES-OTPS
05/03/2010	20100117956	$31.79K	SUPPLIES + MATERIALS - GENERAL	Department of Citywide Administrative Services	DIV. OF MUNI SUPPLIES-OTPS
04/28/2010	20100114003	$63.57K	SUPPLIES + MATERIALS - GENERAL	Department of Citywide Administrative Services	DIV. OF MUNI SUPPLIES-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
SUPPLIES + MATERIALS - GENERAL	$667.44K	$667.44K

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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