Spending by Active Expense Contracts

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Contract ID: CT184620191428025

$45.96K
Spent to Date
$45.96K
Original Amount
$45.96K
Current Amount

General Information

  • Prime Vendor: BYR INC
  • Purpose: Multimedia and Tech Equipment
  • Contract Type: SUPPLIES/MATERIALS/EQUIPMENT
  • Contract Class: N/A
  • Contracting Agency: Department of Parks and Recreation
  • Award Method: M/WBE SMALL PURCHASE
  • OCA Number: 1009112377
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 06/14/2019
  • End Date: 06/30/2019
  • Registration Date: 06/12/2019
  • APT PIN:
  • PIN: 220671846

Prime Vendor Information

  • Prime Vendor: BYR INC
  • Address: 262 HEWES STREET BROOKLYN NY 11211
  • Total Number of NYC Contracts: 1358
  • M/WBE Vendor: Yes
  • M/WBE Category: Women (Non-Minority)

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
BYR INC$45.96K$45.96K$45.96K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2019
1 Modifications
$45.96K
$45.96K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009112377
1
06/14/2019
06/30/2019
06/12/2019
$45.96K
$45.96K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
46 Transactions
$45.96K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/01/2019
20200055032
$360.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$439.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$29.99
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$187.10
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$5.57K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$28.42
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$239.85
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$311.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$64.95
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$9.95
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$6.80K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$299.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$59.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$2.12K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$659.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$46.20
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$159.99
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$109.90
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$6.70K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$210.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$10.39K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$430.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$419.90
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$244.50
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$99.96
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$3.49K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$125.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$2.16K
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$149.50
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$99.99
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$705.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$79.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$194.85
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$199.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$74.85
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$59.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$45.98
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$7.49
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$59.99
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$499.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$449.99
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$124.75
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$374.25
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$603.96
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$249.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
08/01/2019
20200055032
$219.00
EQUIPMENT GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - 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
EQUIPMENT GENERAL$45.96K$45.96K
 

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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