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: CT112720201423239

$129.51K
Spent to Date
$232.00K
Original Amount
$129.51K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 04/20/2020
  • End Date: 08/19/2020
  • Registration Date: 05/07/2020
  • APT PIN:
  • PIN: 127FY2000072

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$175.00K
Total Original Amount
$175.00K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
INTERNATIONAL BUSINESS MACHINES CORP$129.51K$232.00K$129.51K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
2 Modifications
$129.51K
$232.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010290453
3
04/20/2020
08/19/2020
05/07/2020
08/18/2020
$129.51K
$232.00K
-$102.49K
Registered
1010381891
2
04/20/2020
08/20/2020
05/07/2020
08/08/2020
$232.00K
$232.00K
$0.00
Registered
FY 2020
1 Modifications
$232.00K
$232.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$129.51K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/17/2020
20210096835
$81.97K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
09/17/2020
20210096835
$47.54K
PROF SERV COMPUTER SERVICES
Financial Information Services Agency
OTHER THAN PERSONAL SERVICES
$0.00
Total Spent to Date
$175.00K
Total Original Amount
$175.00K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
INFINITY SYSTEMS SOFTWARE INCNon-M/WBENo Subcontract Payments Submitted$175.00K$175.00K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$175.00K$175.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
04/20/202008/20/2020Emergency service contract-Data Center services-Console$175.00K$175.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV COMPUTER SERVICES$129.51K$129.51K
 

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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