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: CT112520130001984

$900.02K
Spent to Date
$618.81K
Original Amount
$965.29K
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: 07/05/2012
  • APT PIN: 12513VRNA505
  • PIN: 12511X0005CNVA005

Prime Vendor Information

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
COMMUNITY AGENCY FOR SENIOR CITIZENS$965.29K$618.81K$900.02K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
3 Modifications
$965.29K
$618.81K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003028019
9
07/01/2012
06/30/2013
07/05/2012
02/18/2014
$965.29K
$618.81K
$346.48K
Registered
1002674259
8
07/01/2012
06/30/2013
07/05/2012
08/17/2013
$965.29K
$618.81K
$346.48K
Registered
1002603075
7
07/01/2012
06/30/2013
07/05/2012
07/16/2013
$965.29K
$618.81K
$346.48K
Registered
FY 2013
6 Modifications
$965.29K
$618.81K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
4 Transactions
$236.71K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/09/2013
20140090576
$24.99K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
COMMUNITY PROGRAMS - OTPS
08/09/2013
20140057260
$109.41K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
COMMUNITY PROGRAMS - OTPS
08/09/2013
20140057260
$33.82K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
COMMUNITY PROGRAMS - OTPS
07/05/2013
20140010653
$68.49K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
COMMUNITY PROGRAMS - OTPS
FY 2013
12 Transactions
$663.31K
$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
PAYMENTS TO DELEGATE AGENCIES$900.02K$900.02K
 

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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