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: DO105620202006451

Parent Contract: MA185820191200181
$1.79M
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: 85818O0028001

Prime Vendor Information

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
SHI INTERNATIONAL CORP$0.00$0.00$1.79M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
1 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
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
11 Transactions
$1.79M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/19/2021
20210232590
$34.20K
PURCH DATA PROCESSING EQUIPT
Police Department
ADMINISTRATION-OTPS
01/19/2021
20210232590
$3.30K
PURCH DATA PROCESSING EQUIPT
Police Department
ADMINISTRATION-OTPS
01/13/2021
20210228197
$651.75K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
08/24/2020
20210070449
$131.78K
PURCH DATA PROCESSING EQUIPT
Police Department
ADMINISTRATION-OTPS
08/24/2020
20210070449
$20.61K
DATA PROCESSING SUPPLIES
Police Department
ADMINISTRATION-OTPS
08/24/2020
20210070449
$210.83K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/24/2020
20210070449
$23.54K
SUPPLIES + MATERIALS - GENERAL
Police Department
ADMINISTRATION-OTPS
08/24/2020
20210070449
$221.39K
DATA PROCESSING SUPPLIES
Police Department
ADMINISTRATION-OTPS
08/24/2020
20210070449
$19.63K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
08/21/2020
20210068735
$407.00K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
07/22/2020
20210028844
$68.86K
CAPITAL PURCHASED EQUIPMENT
Police Department
400-056-227
$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
CAPITAL PURCHASED EQUIPMENT  $1.13M  $1.13M
DATA PROCESSING SUPPLIES$242.00K$242.00K
DATA PROCESSING EQUIPMENT MAINTENANCE$230.46K$230.46K
PURCH DATA PROCESSING EQUIPT$169.28K$169.28K
SUPPLIES + MATERIALS - GENERAL $23.54K $23.54K
 

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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