Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT184620151426417

$1.33M
Spent to Date
$1.46M
Original Amount
$1.46M
Current Amount

General Information

  • Number of Solicitations per Contract: 5
  • Number of Responses per Solicitation: 2
  • Start Date: 08/17/2015
  • End Date: 08/15/2016
  • Registration Date: 06/23/2015
  • APT PIN:
  • PIN: 84614B0087001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 17
$264.28K
Total Spent to Date
$964.72K
Total Original Amount
$964.72K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
TBO SITESCAPES, INC.$1.46M$1.46M$1.33M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2016
1 Modifications
$1.46M
$1.46M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005182956
2
08/17/2015
08/15/2016
06/23/2015
04/19/2016
$1.46M
$1.46M
$0.00
Registered
FY 2015
1 Modifications
$1.46M
$1.46M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$14.73K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/10/2017
20180139027
$14.73K
IOTB CONSTRUCTION
Department of Parks and Recreation
400-846-K11
FY 2017
6 Transactions
$872.31K
FY 2016
5 Transactions
$372.70K
$264.28K
Total Spent to Date
$964.72K
Total Original Amount
$964.72K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
SEALCOAT USA INCNon-M/WBEACCO Rejected Subcontract  $4.00K  $4.00K   $0.00
SUB CONTRACT REFERENCE ID: 020ACCO Rejected Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$4.00K$4.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
05/18/201608/15/2016COLOR SEAL COAT$4.00K$4.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
TAJ ASSOCIATES USA INCAsian AmericanNo Subcontract Payments Submitted $45.00K $45.00K   $0.00
CORONA INDUSTRIES CORPHispanic AmericanNo Subcontract Payments Submitted $45.00K $45.00K   $0.00
UNITED METRO CONST CORPNon-M/WBEACCO Rejected SubcontractView All>> $41.65K $41.65K   $0.00
A&L CESSPOOL SERVICE CORP A&L RECYCLINGNon-M/WBEACCO Approved Subcontract  $3.00K  $3.00K  $2.10K
RAYMOND MICHAEL, LTD.Non-M/WBEACCO Approved Subcontract $45.00K $45.00K $25.00K
QUALITY FENCE INCNon-M/WBEACCO Approved Subcontract $10.00K $10.00K  $9.10K
POLE- TECH COMPANYNon-M/WBEACCO Approved Subcontract $10.00K $10.00K  $6.80K
GENERAL FENCE CORPBlack AmericanNo Subcontract Payments Submitted $45.00K $45.00K   $0.00
ASPEN LANDSCAPING CONTRACTING, INCHispanic AmericanNo Subcontract Payments Submitted $45.00K $45.00K   $0.00
CB PROFESSIONAL CONSTRUCTION COMPANY, INCNon-M/WBENo Subcontract Payments Submitted $45.00K $45.00K   $0.00
MITCHELL RUBBER PRODUCTSNon-M/WBEACCO Approved SubcontractView All>>$206.07K$206.07K$205.56K
ASH TREE SERVICE INC.Black AmericanACCO Approved Subcontract $45.00K $45.00K $15.73K
HARRIS WATER MAIN & SEWER CONR INC.Non-M/WBENo Subcontract Payments Submitted $45.00K $45.00K   $0.00
TRIBORO PLUMBING AND HEATING CORP.Non-M/WBENo Subcontract Payments Submitted $45.00K $45.00K   $0.00
NYC athletic surfacesHispanic AmericanNo Subcontract Payments Submitted $20.00K $20.00K   $0.00
Commercial Plumbing Services LLCNon-M/WBENo Subcontract Payments Submitted $20.00K $20.00K   $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
IOTB CONSTRUCTION$1.46M$1.33M
 

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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