Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT185620145400646

$24.75K
Spent to Date
$25.00K
Original Amount
$25.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2013
  • End Date: 06/30/2014
  • Registration Date: 09/12/2013
  • APT PIN:
  • PIN: 85614020272

Prime Vendor Information

  • Prime Vendor: NETCOM LEARNING INC-NY
  • Address: 20 WEST 33 STREET 4TH FLOOR NEW YORK CITY NY 10001
  • Total Number of NYC Contracts: 88
  • 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
NETCOM LEARNING INC-NY$25.00K$25.00K$24.75K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
2 Modifications
$25.00K
$25.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003716325
3
08/01/2013
06/30/2014
09/12/2013
11/07/2014
$25.00K
$25.00K
$0.00
Registered
1003479195
2
08/01/2013
06/30/2014
09/12/2013
08/16/2014
$25.00K
$25.00K
$0.00
Registered
FY 2014
1 Modifications
$25.00K
$25.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2014
5 Transactions
$24.75K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
06/04/2014
20140461367
$8.38K
TRAINING PRGM CITY EMPLOYEES
Department of Citywide Administrative Services
HUMAN CAPITAL
06/04/2014
20140461367
$999.00
TRAINING PRGM CITY EMPLOYEES
Department of Citywide Administrative Services
HUMAN CAPITAL
06/04/2014
20140461367
$8.38K
TRAINING PRGM CITY EMPLOYEES
Department of Citywide Administrative Services
HUMAN CAPITAL
02/10/2014
20140298667
$2.50K
TRAINING PRGM CITY EMPLOYEES
Department of Citywide Administrative Services
HUMAN CAPITAL
09/30/2013
20140119805
$4.50K
TRAINING PRGM CITY EMPLOYEES
Department of Citywide Administrative Services
HUMAN CAPITAL
$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
TRAINING PRGM CITY EMPLOYEES$24.75K$24.75K
 

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.


 

Spotlight