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Contract ID: CT104220131408374

$19.34K
Spent to Date
$19.90K
Original Amount
$19.90K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/01/2012
  • End Date: 11/30/2012
  • Registration Date: 10/03/2012
  • APT PIN:
  • PIN: 04213GR011-009

Prime Vendor Information

  • Prime Vendor: B & H FOTO & ELECTRONICS CORP
  • Address: 420 NINTH AVENUE NEW YORK NY 10001-2404
  • Total Number of NYC Contracts: 49471
  • 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
B & H FOTO & ELECTRONICS CORP$19.90K$19.90K$19.34K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2013
1 Modifications
$19.90K
$19.90K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1002069207
1
10/01/2012
11/30/2012
10/03/2012
$19.90K
$19.90K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2013
1 Transactions
$19.34K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/20/2013
20130292243
$19.34K
CAPITAL PURCHASED EQUIPMENT
City University of New York
400-042-D04
$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
CAPITAL PURCHASED EQUIPMENT$19.90K$19.34K