Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: DO185720131325730

Parent Contract: MA185720131200782
$739.59K
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: 3387018/1200584
  • PIN: 85712B0154

Prime Vendor Information

  • Prime Vendor: INTERNATIONAL SALT COMPANY LLC
  • Address: 655 NORTHERN BLVD PO BOX 540 CLARKS SUMMIT PA 18411-0540 US
  • Total Number of NYC Contracts: 37
  • 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
INTERNATIONAL SALT COMPANY LLC$0.00$0.00$739.59K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
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
2
06/13/2013
$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 2013
12 Transactions
$739.59K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/25/2013
20130337646
$53.90K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
03/25/2013
20130337646
$64.16K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
03/25/2013
20130337646
$39.68K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
03/25/2013
20130337646
$50.32K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
03/11/2013
20130317411
$53.23K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
03/11/2013
20130317411
$54.34K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
03/11/2013
20130317411
$54.18K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
03/04/2013
20130309262
$53.69K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
03/04/2013
20130309262
$53.54K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
02/19/2013
20130288153
$53.41K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
02/19/2013
20130288153
$53.58K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-OTPS
02/04/2013
20130268668
$155.54K
SUPPLIES + MATERIALS - GENERAL
Department of Sanitation
SNOW-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
SUPPLIES + MATERIALS - GENERAL$739.59K$739.59K
 

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.


 

Spotlight