Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Contract ID: CT183620248806257

$415.65K
Spent to Date
$415.65K
Original Amount
$415.65K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2024
  • End Date: 05/31/2025
  • Registration Date: 05/31/2024
  • APT PIN:
  • PIN: 83624U0003001

Prime Vendor Information

  • Prime Vendor: LEARNING TREE INTERNATIONAL USA INC
  • Address: DEPT. AT 952907 ATLANTA GA 31192-2907
  • Total Number of NYC Contracts: 583
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • Total Number of Sub Vendors: 0
$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
LEARNING TREE INTERNATIONAL USA INC$415.65K$415.65K$415.65K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$415.65K
$415.65K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015591185
2
06/01/2024
05/31/2025
05/31/2024
06/24/2024
$415.65K
$415.65K
$0.00
Registered
1015548442
1
06/01/2024
05/31/2025
05/31/2024
$415.65K
$415.65K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
13 Transactions
$415.65K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/01/2024
20250001919
$5.54K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
PARKING VIOLATIONS BUREAU OTPS
07/01/2024
20250001919
$2.77K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
ADMINISTRATION-OTPS
07/01/2024
20250001919
$5.54K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
ADMINISTRATION-OTPS
07/01/2024
20250001919
$5.54K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
OPERATIONS-OTPS
07/01/2024
20250001919
$13.86K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
OPERATIONS-OTPS
07/01/2024
20250001919
$27.71K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
PROPERTY-OTPS
07/01/2024
20250001919
$290.96K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
ADMINISTRATION-OTPS
07/01/2024
20250001919
$2.77K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
OPERATIONS-OTPS
07/01/2024
20250001919
$21.30
TRAINING PRGM CITY EMPLOYEES
Department of Finance
ADMINISTRATION-OTPS
07/01/2024
20250001919
$5.54K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
PROPERTY-OTPS
07/01/2024
20250001919
$2.77K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
ADMINISTRATION-OTPS
07/01/2024
20250001919
$47.25K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
AUDIT-OTPS
07/01/2024
20250001919
$5.38K
TRAINING PRGM CITY EMPLOYEES
Department of Finance
ADMINISTRATION-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
Subcontract
Status
Current
Amount
Original
Amount
Spent To
Date
No Matching Records Found

Spending by Expense Category

Expense
Category
Encumbered
Amount
Spent To
Date
TRAINING PRGM CITY EMPLOYEES$415.65K$415.65K