Spending 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: CTA105720227206706

Parent Contract: MMA105720206201561
$358.43K
Spent to Date
$391.43K
Original Amount
$391.43K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/01/2022
  • End Date: 12/31/2024
  • Registration Date: 04/14/2022
  • APT PIN: 05718B0007001
  • PIN: 05718B0007001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$252.23K
Total Original Amount
$248.50K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$391.43K$391.43K$358.43K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$391.43K
$391.43K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015942298
3
04/01/2022
12/31/2024
04/14/2022
10/25/2024
$391.43K
$391.43K
$0.00
Registered
FY 2024
1 Modifications
$391.43K
$391.43K
FY 2022
1 Modifications
$391.43K
$391.43K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$358.43K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/23/2025
20250568524
$35.43K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
10/31/2024
20250187076
$33.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-213
10/31/2024
20250187076
$100.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-D75
07/22/2024
20250039045
$190.00K
CONSTRUCTION-BUILDINGS
Fire Department
400-057-D75
$0.00
Total Spent to Date
$252.23K
Total Original Amount
$248.50K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ARBER GJOCA A WINDOW 2000Non-M/WBENo Subcontract Payments Submitted$248.50K$252.23K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$248.50K$252.23K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/01/202203/31/2023Furnish and install new windows$248.50K$252.23K-$3.73K
FY 20231$252.23K$252.23K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONSTRUCTION-BUILDINGS$391.43K$358.43K
 

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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