Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Top Ten Prime Vendors by Active Expense Contracts

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13
Active
Expense Contracts
$60.4M
3
Registered
Expense Contracts
$2.1M
0
Active
Revenue Contracts
$0.0
0
Registered
Revenue Contracts
$0.0
0
Pending
Expense Contracts
$0.0
0
Pending
Revenue Contracts
$0.0

Contract ID: CT101720228803098

$582.77K
Spent to Date
$410.80K
Original Amount
$582.77K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2021
  • End Date: 06/30/2024
  • Registration Date: 12/16/2021
  • APT PIN:
  • PIN: 01715S0235001A002

Prime Vendor Information

  • Prime Vendor: NC4 PUBLIC SECTOR LLC
  • Address: 155 North Lake Avenue Suite 900 Pasadena CA 91101-1849
  • Total Number of NYC Contracts: 14
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • Total Number of Sub Vendors: 0
$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
NC4 PUBLIC SECTOR LLC$582.77K$410.80K$582.77K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$582.77K
$410.80K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015173590
6
07/01/2021
06/30/2024
12/16/2021
02/23/2024
$582.77K
$410.80K
$171.97K
Registered
1015082338
5
07/01/2021
06/30/2024
12/16/2021
02/21/2024
$582.77K
$410.80K
$171.97K
Registered
FY 2023
3 Modifications
$525.68K
$410.80K
FY 2022
1 Modifications
$410.80K
$410.80K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
3 Transactions
$234.03K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/28/2024
20240403252
$180.28K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
03/28/2024
20240403252
$40.00K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
03/27/2024
20240401785
$13.75K
PROF SERV OTHER
Department of Emergency Management
OTHER THAN PERSONAL SERVICES
FY 2023
3 Transactions
$211.81K
FY 2022
5 Transactions
$136.93K
$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		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV OTHER$582.77K$582.77K
 

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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