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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Top 5 Master Agreements Number of Master Agreement Contracts: 15

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MMA184120206200646 ESA-HBESA18D: Desig... Department of Transportation HARDESTY & HANOVER LLC $10.00M $10.00M $2.11M
MMA184120196200301 ESA: Planning... Department of Transportation HENNINGSON DURHAM & RICH... $10.00M $10.00M $2.56M
MMA184120196201367 ESA: Engineer... Department of Transportation HENNINGSON DURHAM & RICH... $5.00M $5.00M $406.59K
MMA184120206200706 ESA-HBESA18C: REI &... Department of Transportation WSP USA INC $10.00M $10.00M $0.00
MMA184120196201412 ESA: Transp. ... Department of Transportation PTG-WSP ESA JV $10.00M $10.00M $1.62M
orDetails >>

Top Master Agreement Modifications Number of Master Agreement Modifications: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference

Top 5 Contracts Number of Stand Alone Contracts: 737

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT184120201407447 MAN HOLE SUPPLIE... Department of Transpor... DECA CONSTRUCTIO... Not Required $100.00K $100.00K $89.52K
CT184120171414447 Engineering Servi... Department of Transpor... MG MCLAREN ENGINEERING... Yes $12.00M $6.00M $2.30M
CT184120211404501 NYC DOT AGENCY ... Department of Transpor... SAF - GARD SAFETY SHOE... Not Required $100.00K $100.00K $67.78K
CT184120201416573 COMMERCIAL COFFEE... Department of Transpor... EASTERN BAG AND PAPER C... Not Required $50.00K $50.00K $21.94K
CT184120181425713 QB Bridge:... Department of Transpor... AMERICAN BRIDGE COMP... Yes $295.91M $274.15M $101.58M
orDetails >>

Top 5 Contract Amount Modifications Number of Contract Modifications: 128

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT184120201423149 Consultant Servic... Department of Tra... RANGAM CONSULT... $240.57K $100.00K $156.31K $140.57K 140.57%
CT184120181416816 Close Out Department of Tra... 16 COURT ST BROO... $2.56M $143.18K $2.56M $2.42M 1,688.13%
CT184120218801520 no descrip... Department of Tra... ISIS PLUMBIN... $280.30K $200.00K $129.59K $80.30K 40.15%
CT184120191423913 REFURBISHMENT OF ... Department of Tra... METROEXPRESS SERV... $11.77M $6.85M $10.37M $4.93M 71.99%
CT184120210001757 Nearmap Aerial ... Department of Tra... EMPIRE ELECTRO... $311.29K $80.00K $311.29K $231.29K 289.12%
orDetails >>

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 1

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
CT184120211426611 EXPLOSI... Department of Transpor... U S CHEMICAL STORAGE LLC No Data Entered $261.77K $261.77K
Details >>

Top 5 Prime Vendors Number of Prime Vendors: 331

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
LANGUAGE LINE SERVICES, INC. 1 $120.00K $120.00K $119.75K
K & G ELECTRIC MOTOR & PUMP CORP 2 $100.00K $100.00K $36.16K
INFOPEOPLE CORPORATION 5 $499.33K $499.33K $256.67K
CHIEF EQUIPMENT INC 2 $231.66K $231.66K $168.29K
TEK SYSTEMS INC 3 $866.32K $866.32K $616.58K
orDetails >>

Top 5 Award Methods Number of Award Methods: 25

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
SM. PURCHASE -PROF. MEMBERSHIP 2 $50.00K $50.00K $50.00K
LESSEE NEGOTIATION 8 $131.19M $123.03M $55.63M
DETERMINED BY GOV'T MANDATE 7 $43.81M $32.19M $32.22M
MULTIPLE AWARDS 130 $101.33M $100.29M $52.20M
SOLE SOURCE 5 $93.67M $89.51M $33.26M
orDetails >>

Top 5 Departments Number of Departments: 192

Department
Agency
Number of
Contracts
Spent To
Date
ADMINISTRATION-OTPS Police Department 1 $104.90M
400-806-236 Housing Preservation and Development 2 $174.06M
400-806-236 Housing Preservation and Development 1 $19.93M
OTHER THAN PERSONAL SERVICES Miscellaneous 3 $17.85M
400-826-700 Department of Environmental Protection 1 $0.00
orDetails >>

Contracts by Industries Number of Contracts: 737

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 170 $1.32B $1.10B $786.85M
Goods 139 $417.42M $382.65M $257.35M
Professional Services 272 $979.10M $914.82M $365.82M
Not Classified 86 $187.43M $161.06M $87.22M
Construction Services 70 $2.89B $2.51B $1.84B
Details >>

Contracts by Size Number of Contracts: 737

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Less than $5,000 1 $1.00 $1.00 $0.00
Between $5,000 and $100,000 245 $18.64M $18.47M $10.20M
Greater than $1 Million 303 $5.70B $4.98B $3.29B
Between $100,000 and $1 Million 188 $67.92M $64.96M $37.74M
Details >>
 

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.


 

Spotlight