Checkbook 2.0

Contract ID: DO184620242003646

Parent Contract: MA185820191200196

$189.57K

Spent to Date

$0.00

Original Amount

$0.00

Current Amount

General Information

Prime Vendor: CDW GOVERNMENT LLC
Purpose: 280650-AutoCAD Renewal Software
Contract Type:
Contract Class: N/A
Contracting Agency: Department of Parks and Recreation
Award Method:
OCA Number:
Version Number: 1
FMS Document: DO1

Number of Solicitations per Contract:
Number of Responses per Solicitation:
Start Date:
End Date:
Registration Date:
APT PIN:
PIN: 85819G8216KXLA001

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

$189.57K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2024

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
	1					$0.00	$0.00	$0.00	Registered

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2024

11 Transactions

$189.57K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/26/2023	20240254855	$396.00	DATA PROCESSING SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
12/26/2023	20240254855	$3.48K	DATA PROCESSING SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
12/26/2023	20240254855	$2.97K	DATA PROCESSING SUPPLIES	Department of Parks and Recreation	DESIGN & ENGINEERING-OTPS
12/26/2023	20240254855	$12.92K	DATA PROCESSING SUPPLIES	Department of Parks and Recreation	DESIGN & ENGINEERING-OTPS
12/26/2023	20240254855	$7.13K	DATA PROCESSING SUPPLIES	Department of Parks and Recreation	MAINT & OPERATIONS - OTPS
12/26/2023	20240254855	$49.70K	DATA PROCESSING SUPPLIES	Department of Parks and Recreation	DESIGN & ENGINEERING-OTPS
12/26/2023	20240254855	$20.90K	DATA PROCESSING SUPPLIES	Department of Parks and Recreation	DESIGN & ENGINEERING-OTPS
12/26/2023	20240254855	$82.68K	DATA PROCESSING SUPPLIES	Department of Parks and Recreation	DESIGN & ENGINEERING-OTPS
12/26/2023	20240254855	$5.23K	DATA PROCESSING SUPPLIES	Department of Parks and Recreation	DESIGN & ENGINEERING-OTPS
12/26/2023	20240254855	$198.00	DATA PROCESSING SUPPLIES	Department of Parks and Recreation	DESIGN & ENGINEERING-OTPS
12/26/2023	20240254855	$3.96K	DATA PROCESSING SUPPLIES	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
DATA PROCESSING SUPPLIES	$189.58K	$189.57K

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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