Spending by Active Expense Contracts

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: DO185720222220174

Parent Contract: MA185720191200511
$8.47K
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: 1800272/3987021
  • PIN: 85718B0172001

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
TRUCK KING INTERNATIONAL SALES & SERVICE, INC$0.00$0.00$8.47K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
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
5
07/05/2022
$0.00
$0.00
$0.00
Registered
FY 2022
3 Modifications
$0.00
$0.00
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
21 Transactions
$8.47K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/01/2022
20220453205
$9.08
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
06/01/2022
20220453205
$185.21
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
05/23/2022
20220436875
$295.50
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
04/26/2022
20220400698
$225.90
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
04/26/2022
20220400698
$70.08
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
04/26/2022
20220400698
$525.96
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
03/28/2022
20220357318
$70.78
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
02/28/2022
20220314682
$11.75
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
02/28/2022
20220314682
$23.29
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
01/10/2022
20220243599
$97.22
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
12/16/2021
20220211115
$291.77
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
11/22/2021
20220180306
$291.77
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
11/22/2021
20220180306
$498.94
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
11/15/2021
20220172115
$65.44
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
09/21/2021
20220099237
$1.62K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
09/21/2021
20220099237
$4.98
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
09/21/2021
20220099237
$34.21
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
09/21/2021
20220099237
$3.48K
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
09/21/2021
20220099237
$15.91
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
SNOW-OTPS
09/21/2021
20220099237
$10.72
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-OTPS
09/07/2021
20220086033
$641.76
AUTOMOTIVE SUPPLIES & MATERIAL
Department of Sanitation
MOTOR EQUIPMENT-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
AUTOMOTIVE SUPPLIES & MATERIAL$8.47K$8.47K