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: CT105620161401104

$2.16M
Spent to Date
$2.27M
Original Amount
$2.27M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 09/01/2015
  • End Date: 08/31/2020
  • Registration Date: 08/21/2015
  • APT PIN:
  • PIN: 05615O0094001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: NO DATA ENTERED
  • 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
INTERNATIONAL BUSINESS MACHINES CORP$2.27M$2.27M$2.16M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2020
2 Modifications
$2.27M
$2.27M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1009633773
8
09/01/2015
08/31/2020
08/21/2015
12/12/2019
$2.27M
$2.27M
$0.00
Registered
1009296284
7
09/01/2015
08/31/2020
08/21/2015
08/10/2019
$2.27M
$2.27M
$0.00
Registered
FY 2019
2 Modifications
$2.27M
$2.27M
FY 2018
1 Modifications
$2.27M
$2.27M
FY 2017
1 Modifications
$2.27M
$2.27M
FY 2016
2 Modifications
$2.27M
$2.27M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2020
3 Transactions
$243.74K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/23/2019
20200240170
$232.66K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
12/23/2019
20200240170
$11.08K
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
11/04/2019
20200174303
$0.00
DATA PROCESSING EQUIPMENT MAINTENANCE
Police Department
ADMINISTRATION-OTPS
FY 2019
3 Transactions
$265.89K
FY 2018
3 Transactions
$451.68K
FY 2016
4 Transactions
$1.20M
$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
DATA PROCESSING EQUIPMENT MAINTENANCE  $1.24M  $1.19M
CAPITAL PURCHASED EQUIPMENT$969.09K$969.09K
 

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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