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Contract ID: CT100420181424325

$24.98K
Spent to Date
$24.98K
Original Amount
$24.98K
Current Amount

General Information

  • Prime Vendor: PLURALSIGHT LLC
  • Purpose: eLearning Program
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Campaign Finance Board
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 1007729510
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/21/2018
  • End Date: 06/20/2020
  • Registration Date: 04/30/2018
  • APT PIN:
  • PIN: 004201800011

Prime Vendor Information

  • Prime Vendor: PLURALSIGHT LLC
  • Address: 180 NORTH UNION AVENUE FARMINGTON UT 84025
  • Total Number of NYC Contracts: 58
  • 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
PLURALSIGHT LLC$24.98K$24.98K$24.98K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2018
1 Modifications
$24.98K
$24.98K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1007729510
1
06/21/2018
06/20/2020
04/30/2018
$24.98K
$24.98K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2018
1 Transactions
$24.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/21/2018
20180461831
$24.98K
TRAINING PRGM CITY EMPLOYEES
Campaign Finance Board
OTHER THAN PERSONAL SERVICES
$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
TRAINING PRGM CITY EMPLOYEES$24.98K$24.98K