Spending by Active Expense Contracts

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Top Ten Active Expense Contracts by Current Amount

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Contract ID: CT101720131420763

$17.41K
Spent to Date
$17.41K
Original Amount
$17.41K
Current Amount

General Information

  • Prime Vendor: APPLE INC
  • Purpose: IPad with Retina display WI-Fi + Cellular for Verizon 16GB
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Emergency Management
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 1002361378
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/06/2013
  • End Date: 04/30/2013
  • Registration Date: 03/06/2013
  • APT PIN:
  • PIN: 13OEM017IPADS

Prime Vendor Information

  • Prime Vendor: APPLE INC
  • Address: 1 INFINITE LOOP CUPERTINO CA 95014
  • Total Number of NYC Contracts: 92940
  • 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
APPLE INC$17.41K$17.41K$17.41K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$17.41K
$17.41K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002361378
1
03/06/2013
04/30/2013
03/06/2013
$17.41K
$17.41K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
1 Transactions
$17.41K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/10/2013
20130364074
$17.41K
EQUIPMENT GENERAL
Department of Emergency Management
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
EQUIPMENT GENERAL$17.41K$17.41K
 

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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