Spending 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: CT126020141408613

$109.48K
Spent to Date
$109.48K
Original Amount
$109.48K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2012
  • End Date: 06/30/2013
  • Registration Date: 04/24/2014
  • APT PIN: 260130002304
  • PIN: 26013N0054024

Prime Vendor Information

  • Prime Vendor: TECH INTERNATIONAL CHARTER SCHOOL
  • Address: 3120 Corlear Ave Bronx NY 10463-3938
  • Total Number of NYC Contracts: 1
  • 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
TECH INTERNATIONAL CHARTER SCHOOL$109.48K$109.48K$109.48K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
2 Modifications
$109.48K
$109.48K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003300428
2
07/01/2012
06/30/2013
04/24/2014
05/07/2014
$109.48K
$109.48K
$0.00
Registered
1002799718
1
07/01/2012
06/30/2013
04/24/2014
$109.48K
$109.48K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
3 Transactions
$109.30K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/15/2014
20140432265
$175.00
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
05/15/2014
20140432265
-$175.00
<Non-Applicable Expenditure Object>
Department of Youth and Community Development
Non-Applicable Department
05/12/2014
20140423829
$109.30K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
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
EDUCATION & REC FOR YOUTH PRGM$109.48K$109.48K
 

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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