Spending by Active Expense Contracts

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Contract ID: CT181020121403738

$12.45K
Spent to Date
$12.45K
Original Amount
$12.45K
Current Amount

General Information

  • Prime Vendor: DELL MARKETING LP
  • Purpose: DELL 24" WIDESCREEN, FLAT PANELE MONITORS
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Buildings
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 1001139384
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/01/2011
  • End Date: 06/30/2011
  • Registration Date: 07/26/2011
  • APT PIN:
  • PIN: 810.129401P

Prime Vendor Information

  • Prime Vendor: DELL MARKETING LP
  • Address: C/O DELL USA LP P.O. BOX 643561 PITTSBURGH PA 15264-3561
  • Total Number of NYC Contracts: 27215
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: PRIOR YEAR EXCLUSIONS
  • 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
DELL MARKETING LP$12.45K$12.45K$12.45K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$12.45K
$12.45K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001139384
1
06/01/2011
06/30/2011
07/26/2011
$12.45K
$12.45K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
1 Transactions
$12.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/23/2011
20120068779
$12.45K
CAPITAL PURCHASED EQUIPMENT
Department of Citywide Administrative Services
400-856-711
$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$12.45K$12.45K
 

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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