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: CT184120258805128

$40.00K
Spent to Date
$434.88K
Original Amount
$434.88K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/01/2024
  • End Date: 11/30/2026
  • Registration Date: 12/27/2024
  • APT PIN:
  • PIN: 84125W0015001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
ABRAHAMS CONSULTING LLC$434.88K$434.88K$40.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$434.88K
$434.88K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016242332
2
12/01/2024
11/30/2026
12/27/2024
01/06/2025
$434.88K
$434.88K
$0.00
Registered
1016224954
1
12/01/2024
11/30/2026
12/27/2024
$434.88K
$434.88K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$40.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/30/2025
20250531987
$18.38K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
04/28/2025
20250473829
$5.03K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
04/28/2025
20250473829
$16.59K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
$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
CAPITAL PURCHASED EQUIPMENT$134.00K$40.00K
PROF SERV COMPUTER SERVICES $14.50K  $0.00
 

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