Spending by Active Expense Contracts

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Top Ten Agencies 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: CT106920150003075

$2.46K
Spent to Date
$20.00K
Original Amount
$20.00K
Current Amount

General Information

  • Prime Vendor: DIRECTV
  • Purpose: BLACKET PURCHASE ORDER FOR NEW OR ADDITIONAL PROGRAMMING
  • Contract Type: CABLESERVICE
  • Contract Class: N/A
  • Contracting Agency: Department of Social Services
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 1006396994
  • Version Number: 5
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2014
  • End Date: 06/30/2016
  • Registration Date: 06/25/2014
  • APT PIN:
  • PIN: 15OSEMI04701

Prime Vendor Information

  • Prime Vendor: DIRECTV
  • Address: 2230 EAST IMPERIAL HIGHWAY EL SEGUNDO CA 90245
  • Total Number of NYC Contracts: 165
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
DIRECTV$20.00K$20.00K$2.46K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$20.00K
$20.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1006396994
5
07/01/2014
06/30/2016
06/25/2014
04/05/2017
$20.00K
$20.00K
$0.00
Registered
1005525942
4
07/01/2014
06/30/2016
06/25/2014
08/13/2016
$20.00K
$20.00K
$0.00
Registered
FY 2016
2 Modifications
$20.00K
$20.00K
FY 2014
1 Modifications
$20.00K
$20.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
8 Transactions
$134.48
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/20/2016
20170012553
$23.00
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-OTPS
07/18/2016
20170011036
$40.48
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-OTPS
07/18/2016
20170011036
$11.00
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-OTPS
07/12/2016
20170008140
$11.00
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-OTPS
07/12/2016
20170008140
$22.00
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-OTPS
07/12/2016
20170008140
$5.00
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-OTPS
07/05/2016
20170002108
$12.00
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-OTPS
07/05/2016
20170002108
$10.00
BOOKS-OTHER
Department of Social Services
ADMINISTRATION-OTPS
FY 2016
99 Transactions
$1.89K
FY 2015
78 Transactions
$435.56
$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
BOOKS-OTHER$2.49K$2.46K
 

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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