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: DO104020204314552

Parent Contract: MA104020209079580
$26.29K
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:
  • PIN: R1058

Prime Vendor Information

  • Prime Vendor: LINGUISTICA INTERNATIONAL INC
  • Address: PO BOX 95010 SOUTH JORDAN UT 84095 US
  • Total Number of NYC Contracts: 254
  • 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
LINGUISTICA INTERNATIONAL INC$0.00$0.00$26.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 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
3
04/30/2021
$0.00
$0.00
$0.00
Registered
2
08/08/2020
$0.00
$0.00
$0.00
Registered
FY 2020
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
9 Transactions
$26.29K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/22/2020
20210072874
$5.27K
PROF SERV OTHER
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/22/2020
20210072874
$4.12K
PROF SERV OTHER
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/10/2020
20210069210
$1.07K
PROF SERV OTHER
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/10/2020
20210069210
$1.29K
PROF SERV OTHER
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/10/2020
20210069210
$3.13K
PROF SERV OTHER
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/10/2020
20210069210
$720.00
PROF SERV OTHER
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/10/2020
20210069210
$460.00
PROF SERV OTHER
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/10/2020
20210069210
$5.18K
PROF SERV OTHER
Department of Education
CENTRAL ADMINISTRATION - OTPS
12/10/2020
20210069210
$5.06K
PROF SERV OTHER
Department of Education
CENTRAL ADMINISTRATION - 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
PROF SERV OTHER$26.29K$26.29K
 

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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