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: CT110220141420182

$9.18K
Spent to Date
$9.26K
Original Amount
$15.00K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 03/11/2014
  • End Date: 06/30/2014
  • Registration Date: 03/11/2014
  • APT PIN:
  • PIN: 10220142022813

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
TIME WARNER ENTERTAINMENT LP TIME WARNER CABLE OF NYC$15.00K$9.26K$9.18K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2014
2 Modifications
$15.00K
$9.26K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003101570
2
03/11/2014
06/30/2014
03/11/2014
03/12/2014
$15.00K
$9.26K
$5.74K
Registered
1003097417
1
03/11/2014
06/30/2014
03/11/2014
$9.26K
$9.26K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
1 Transactions
$2.28K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/08/2014
20150014657
$2.28K
OTHR SERV AND CHRGS-GENERAL
City Council
OTPS CENTRAL STAFF
FY 2014
1 Transactions
$6.89K
$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
OTHR SERV AND CHRGS-GENERAL$9.26K$9.18K