Spending by Active Expense Contracts

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Top Ten Agencies 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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Contract ID: DO185720191922092

Parent Contract: MA185720181202836
$5.71K
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: 1800206/3887275
  • PIN: 85718B0156001

Prime Vendor Information

  • Prime Vendor: ELWOOD INTERNATIONAL INC
  • Address: 89 HUDSON STREET COPIAGUE NY 11726 US
  • Total Number of NYC Contracts: 77
  • 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
ELWOOD INTERNATIONAL INC$0.00$0.00$5.71K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
3 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
6
10/25/2019
$0.00
$0.00
$0.00
Registered
5
08/10/2019
$0.00
$0.00
$0.00
Registered
4
07/19/2019
$0.00
$0.00
$0.00
Registered
FY 2019
3 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
30 Transactions
$5.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/14/2019
20190509376
$571.70
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
06/14/2019
20190509108
$222.00
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
06/14/2019
20190509376
$134.30
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
06/14/2019
20190509376
$105.02
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
06/14/2019
20190509376
$59.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
06/14/2019
20190509376
$116.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/07/2019
20190449638
$206.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
05/06/2019
20190447857
$59.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
04/24/2019
20190428510
$109.20
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
04/01/2019
20190393635
$359.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
04/01/2019
20190393635
$177.60
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
04/01/2019
20190393635
$97.30
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
04/01/2019
20190393635
$78.15
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
03/20/2019
20190373610
$97.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
03/06/2019
20190353034
$411.95
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
03/04/2019
20190349598
$119.85
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
02/26/2019
20190342983
$606.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
02/04/2019
20190308080
$59.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
01/14/2019
20190275572
$163.98
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/31/2018
20190254037
$219.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/31/2018
20190254037
$119.00
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/31/2018
20190254037
$54.65
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/31/2018
20190254037
$153.50
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/31/2018
20190254037
$44.40
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
12/05/2018
20190221440
$168.10
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
11/20/2018
20190200194
$338.20
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
11/20/2018
20190200194
$478.60
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
10/30/2018
20190175020
$162.90
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
10/01/2018
20190133435
$87.95
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - OTPS
09/04/2018
20190098812
$129.31
FOOD & FORAGE SUPPLIES
Administration for Children's Services
JUVENILE JUSTICE - 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
FOOD & FORAGE SUPPLIES $5.49K $5.49K
CHILD WELFARE SERVICES$222.00$222.00
 

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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