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: DO185820212000602

Parent Contract: MA185820191200181
$242.05K
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$242.05K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
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
3
08/08/2020
$0.00
$0.00
$0.00
Registered
2
07/29/2020
$0.00
$0.00
$0.00
Registered
1
$0.00
$0.00
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
42 Transactions
$242.05K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/17/2021
20210383946
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
05/17/2021
20210383946
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
05/17/2021
20210383946
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
04/29/2021
20210360598
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
04/29/2021
20210360598
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
04/29/2021
20210360598
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/29/2021
20210320944
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
03/29/2021
20210320944
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
03/29/2021
20210320944
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
03/08/2021
20210292642
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
03/08/2021
20210292642
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
03/08/2021
20210292642
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/25/2021
20210243238
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
01/25/2021
20210243238
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
01/25/2021
20210243238
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
01/25/2021
20210243238
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/25/2021
20210243238
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
01/25/2021
20210243238
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/25/2021
20210243238
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
01/25/2021
20210243238
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
01/25/2021
20210243238
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
11/09/2020
20210154379
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
11/09/2020
20210154379
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
11/09/2020
20210154379
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
11/09/2020
20210154379
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
11/09/2020
20210154379
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
11/09/2020
20210154379
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/20/2020
20210067882
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/20/2020
20210067882
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
08/20/2020
20210067882
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/17/2020
20210064036
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
08/17/2020
20210064036
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/17/2020
20210064036
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/17/2020
20210064036
$2.67K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/17/2020
20210064036
$268.80
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/17/2020
20210064036
$420.00
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
08/14/2020
20210060125
$4.20K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
08/14/2020
20210060125
$14.87K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
08/14/2020
20210060125
$132.22K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/14/2020
20210060125
$21.01K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
311 OTPS
08/14/2020
20210060125
$26.44K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
TECHNOLOGY SERVICES - OTPS
08/14/2020
20210060125
$2.97K
CONTRACTUAL SERVICES GENERAL
Department of Information Technology and Telecommunications
MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
$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
CONTRACTUAL SERVICES GENERAL$242.05K$242.05K
 

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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