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: CT100820131419043

$22.00K
Spent to Date
$22.00K
Original Amount
$22.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 11/01/2012
  • End Date: 01/18/2013
  • Registration Date: 02/13/2013
  • APT PIN:
  • PIN: 2013IMISANMCAFEE

Prime Vendor Information

  • Prime Vendor: INFORMATION METHODS INCORPORATED
  • Address: 174 RUTLEDGE AVENUE HAWTHORNE NY 10532-1502
  • Total Number of NYC Contracts: 60
  • 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: 1
$0.00
Total Spent to Date
$17.60K
Total Original Amount
$17.60K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
INFORMATION METHODS, INCORPORATED$22.00K$22.00K$22.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$22.00K
$22.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002300572
1
11/01/2012
01/18/2013
02/13/2013
$22.00K
$22.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
1 Transactions
$22.00K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/25/2013
20130300266
$22.00K
PROF SERV ACCTING & AUDITING
Office of the Actuary
OTHER THAN PERSONAL SERVICE
$0.00
Total Spent to Date
$17.60K
Total Original Amount
$17.60K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
Obvia CorporationNon-M/WBEACCO Reviewing Subcontract$17.60K$17.60K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$17.60K$17.60K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
11/01/201201/18/2013Subcontracting of resource$17.60K$17.60K$0.00

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
PROF SERV ACCTING & AUDITING$22.00K$22.00K
 

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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