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: DO185720222220494

Parent Contract: MA185720171201456
$37.12K
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: 1600427/3787140
  • PIN: 85716B0286001

Prime Vendor Information

  • Prime Vendor: ELLIOTT INTERNATIONAL EQUIPMENT CORP
  • Address: 960 RT 6 - PMB #306 MAHOPAC NY 10541-1722 US
  • Total Number of NYC Contracts: 140
  • 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
ELLIOTT INTERNATIONAL EQUIPMENT CORP$0.00$0.00$37.12K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2022
7 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
8
04/13/2022
$0.00
$0.00
$0.00
Registered
7
01/28/2022
$0.00
$0.00
$0.00
Registered
6
12/03/2021
$0.00
$0.00
$0.00
Registered
5
11/17/2021
$0.00
$0.00
$0.00
Registered
4
11/10/2021
$0.00
$0.00
$0.00
Registered
3
10/07/2021
$0.00
$0.00
$0.00
Registered
2
09/09/2021
$0.00
$0.00
$0.00
Registered
FY 2021
1 Modifications
$0.00
$0.00

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
5 Transactions
$37.12K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/22/2022
20220482104
$11.94K
MAINTENANCE SUPPLIES
Department of Sanitation
SNOW-OTPS
01/24/2022
20220258865
$14.39K
MAINTENANCE SUPPLIES
Department of Sanitation
BUILDING MANAGEMENT-OTPS
01/10/2022
20220243751
$1.98K
MAINTENANCE SUPPLIES
Department of Sanitation
BUILDING MANAGEMENT-OTPS
12/13/2021
20220207386
$6.41K
MAINTENANCE SUPPLIES
Department of Sanitation
BUILDING MANAGEMENT-OTPS
08/16/2021
20220060536
$2.39K
MAINTENANCE SUPPLIES
Department of Sanitation
BUILDING MANAGEMENT-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
MAINTENANCE SUPPLIES$37.12K$37.12K
 

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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