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: DO185720101022392

Parent Contract: MA185720100009166
$2.36M
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: 3087051
  • PIN: 857900673

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL SALT COMPANY LLC
  • Address: 655 NORTHERN BLVD PO BOX 540 CLARKS SUMMIT PA 18411-0540 US
  • Total Number of NYC Contracts: 37
  • 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 SALT COMPANY LLC$0.00$0.00$2.36M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2011
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
5
07/20/2010
$0.00
$0.00
$0.00
Registered
4
07/09/2010
$0.00
$0.00
$0.00
Registered
3
07/09/2010
$0.00
$0.00
$0.00
Registered
FY 2010
2 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2010
30 Transactions
$2.36M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/26/2010
20100111134
$22.87K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/26/2010
20100111134
$100.30K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/26/2010
20100111134
$83.72K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/26/2010
20100111134
$4.56K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/19/2010
20100101464
$91.80K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/19/2010
20100101464
$77.40K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/19/2010
20100101464
$200.18K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/19/2010
20100101464
$61.52K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/19/2010
20100101464
$200.52K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/19/2010
20100101464
$159.12K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/19/2010
20100101464
$78.97K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/19/2010
20100101464
$29.97K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$120.45K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$81.36K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$39.88K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$71.04K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$29.61K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$114.77K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$38.28K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$83.53K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$96.76K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$87.63K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$31.06K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$61.20K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$60.26K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$105.05K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$75.49K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$29.91K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$33.99K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-OTPS
04/05/2010
20100088388
$89.31K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
WASTE DISPOSAL-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$2.36M$2.36M
 

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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