Spending 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: CT126020221412497

$5.79K
Spent to Date
$7.50K
Original Amount
$7.50K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2019
  • End Date: 06/30/2020
  • Registration Date: 01/27/2022
  • APT PIN: FY20 2261
  • PIN: 26020023652R

Prime Vendor Information

  • Prime Vendor: INQUIRING MINDS INSTITUTE INC
  • Address: 321 ADELPHI ST. BROOKLYN NY 11205-4602
  • Total Number of NYC Contracts: 5
  • 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
INQUIRING MINDS INSTITUTE INC$7.50K$7.50K$5.79K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
4 Modifications
$7.50K
$7.50K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016461163
8
07/01/2019
06/30/2020
01/27/2022
02/14/2025
$7.50K
$7.50K
$0.00
Registered
1016210798
7
07/01/2019
06/30/2020
01/27/2022
12/18/2024
$7.50K
$7.50K
$0.00
Registered
1015796017
6
07/01/2019
06/30/2020
01/27/2022
08/26/2024
$7.50K
$7.50K
$0.00
Registered
1015747304
5
07/01/2019
06/30/2020
01/27/2022
08/03/2024
$7.50K
$7.50K
$0.00
Registered
FY 2024
1 Modifications
$7.50K
$7.50K
FY 2023
2 Modifications
$7.50K
$7.50K
FY 2022
1 Modifications
$7.50K
$7.50K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
4 Transactions
$5.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/13/2025
20250487034
$2.85K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
12/30/2024
20250338736
$2.26K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
09/26/2024
20250168962
$0.80
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
09/26/2024
20250168962
$676.00
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
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
EDUCATION & REC FOR YOUTH PRGM$5.79K$5.79K
 

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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