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: CTA181620167206003

Parent Contract: MMA185820166000001
$128.15K
Spent to Date
$133.30K
Original Amount
$133.30K
Current Amount

General Information

  • Number of Solicitations per Contract: 10
  • Number of Responses per Solicitation: 1
  • Start Date: 11/23/2015
  • End Date: 09/09/2016
  • Registration Date: 03/28/2016
  • APT PIN:
  • PIN: 16MI039701R0T01

Prime Vendor Information

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
COMSYS INFORMATION TECHNOLOGY SERVICES, LLC$133.30K$133.30K$128.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2017
2 Modifications
$133.30K
$133.30K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1005786445
3
11/23/2015
09/09/2016
03/28/2016
12/07/2016
$133.30K
$133.30K
$0.00
Registered
1005543267
2
11/23/2015
09/09/2016
03/28/2016
09/12/2016
$133.30K
$133.30K
$0.00
Registered
FY 2016
1 Modifications
$133.30K
$133.30K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2017
6 Transactions
$60.45K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
10/31/2016
20170163987
$1.74K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
10/26/2016
20170154331
$19.96K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
10/26/2016
20170154332
$16.49K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
10/11/2016
20170133373
$868.00
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
07/05/2016
20170002244
$6.08K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
07/05/2016
20170002249
$15.31K
CAPITAL PURCHASED EQUIPMENT
Department of Health and Mental Hygiene
400-816-111
FY 2016
5 Transactions
$67.70K
$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$128.15K$128.15K
 

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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