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Contract ID: CT181020121425906

$10.88K
Spent to Date
$10.88K
Original Amount
$10.88K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 2
  • Start Date: 01/01/2012
  • End Date: 12/31/2012
  • Registration Date: 12/28/2011
  • APT PIN:
  • PIN: 810.126805C

Prime Vendor Information

  • Prime Vendor: FLUKE ELECTRONICS CORP.
  • Address: FLUKE NETWORKS DIVISION 6920 SEAWAY BLVD EVERETT WA 98203
  • Total Number of NYC Contracts: 7
  • 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
FLUKE ELECTRONICS CORP.$10.88K$10.88K$10.88K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$10.88K
$10.88K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001447583
1
01/01/2012
12/31/2012
12/28/2011
$10.88K
$10.88K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
1 Transactions
$10.88K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/24/2012
20120183395
$10.88K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Buildings
OTHER THAN PERSONAL SERVICES
$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
DATA PROCESSING EQUIPMENT MAINTENANCE$10.88K$10.88K