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: CTA106820197201756

Parent Contract: MMA185820176000001
$52.15K
Spent to Date
$99.40K
Original Amount
$99.40K
Current Amount

General Information

  • Number of Solicitations per Contract: 8
  • Number of Responses per Solicitation: 2
  • Start Date: 06/01/2018
  • End Date: 02/28/2019
  • Registration Date: 09/17/2018
  • APT PIN:
  • PIN: 068-18-DIT-0020

Prime Vendor Information

  • Prime Vendor: SPRUCE TECHNOLOGY INC
  • Address: 1149 BLOOMFIELD AVENUE SUITE G CLIFTON NJ 07012
  • Total Number of NYC Contracts: 398
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
SPRUCE TECHNOLOGY INC$99.40K$99.40K$52.15K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
2 Modifications
$99.40K
$99.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1008879474
2
06/01/2018
02/28/2019
09/17/2018
04/10/2019
$99.40K
$99.40K
$0.00
Registered
1007927752
1
06/01/2018
02/28/2019
09/17/2018
$99.40K
$99.40K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2019
9 Transactions
$52.15K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/22/2019
20190420769
$8.58K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
02/25/2019
20190339175
$8.58K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
02/01/2019
20190304195
$3.68K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
02/01/2019
20190304195
$4.38K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
12/19/2018
20190240798
$4.73K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
12/19/2018
20190240798
$3.68K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
12/19/2018
20190240798
$5.25K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
12/19/2018
20190240798
$7.18K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
12/19/2018
20190240798
$6.13K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
$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
CHILD WELFARE SERVICES$52.15K$52.15K
 

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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