Spending by Active Expense Contracts

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Contract ID: CTA180620147204366

Parent Contract: MMA185820146000045
$144.91K
Spent to Date
$125.73K
Original Amount
$199.78K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 10
  • Start Date: 01/13/2014
  • End Date: 05/05/2015
  • Registration Date: 02/20/2014
  • APT PIN:
  • PIN: 806141000543

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
CURRIER MCCABE & ASSOCIATES INC$199.78K$125.73K$144.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2015
2 Modifications
$199.78K
$125.73K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1003567981
3
01/13/2014
05/05/2015
02/20/2014
11/14/2014
$199.78K
$125.73K
$74.05K
Registered
1003354540
2
01/13/2014
09/30/2014
02/20/2014
07/21/2014
$125.73K
$125.73K
$0.00
Registered
FY 2014
1 Modifications
$125.73K
$125.73K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2015
11 Transactions
$109.02K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/27/2015
20150390541
$11.56K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/27/2015
20150390541
$3.19K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/14/2015
20150370085
$7.62K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
04/14/2015
20150370085
$12.28K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
12/01/2014
20150193332
$5.54K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
12/01/2014
20150193332
$14.55K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
12/01/2014
20150193332
$15.35K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/02/2014
20150082298
$10.64K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/02/2014
20150082298
$7.64K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/02/2014
20150082298
$7.11K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
09/02/2014
20150082298
$13.54K
CAPITAL PURCHASED EQUIPMENT
Housing Preservation and Development
400-806-210
FY 2014
3 Transactions
$35.89K
$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
CAPITAL PURCHASED EQUIPMENT$199.78K$144.91K
 

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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