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: CT100420130000754

$23.39K
Spent to Date
$22.74K
Original Amount
$22.74K
Current Amount

General Information

  • Prime Vendor: XEROX CORPORATION
  • Purpose: Year 4 of color copier rental w/Fiery
  • Contract Type: OTHERS
  • Contract Class: N/A
  • Contracting Agency: Campaign Finance Board
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 1001772329
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2012
  • End Date: 06/30/2013
  • Registration Date: 06/11/2012
  • APT PIN:
  • PIN: 0043CFB041

Prime Vendor Information

  • Prime Vendor: XEROX CORPORATION
  • Address: P.O. BOX 827598 PHILADELPHIA PA 19182-7598
  • Total Number of NYC Contracts: 11867
  • 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
XEROX CORPORATION$22.74K$22.74K$23.39K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2012
1 Modifications
$22.74K
$22.74K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1001772329
1
07/01/2012
06/30/2013
06/11/2012
$22.74K
$22.74K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
3 Transactions
$1.90K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/17/2013
20140027917
$500.00
RENTALS OF MISC.EQUIP
Campaign Finance Board
OTHER THAN PERSONAL SERVICES
07/17/2013
20140027917
$657.70
RENTALS OF MISC.EQUIP
Campaign Finance Board
OTHER THAN PERSONAL SERVICES
07/08/2013
20140017955
$740.90
RENTALS OF MISC.EQUIP
Campaign Finance Board
OTHER THAN PERSONAL SERVICES
FY 2013
33 Transactions
$21.49K
$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
RENTALS OF MISC.EQUIP$22.74K$23.39K
 

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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