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: CT181620211400213

$99.06K
Spent to Date
$94.42K
Original Amount
$99.06K
Current Amount

General Information

  • Number of Solicitations per Contract: 3
  • Number of Responses per Solicitation: 3
  • Start Date: 07/01/2020
  • End Date: 06/30/2021
  • Registration Date: 07/06/2020
  • APT PIN:
  • PIN: 816-IITD-21-0018-A01

Prime Vendor Information

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
AVENUES INTERNATIONAL INC$99.06K$94.42K$99.06K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$99.06K
$94.42K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010570471
4
07/01/2020
06/30/2021
07/06/2020
10/28/2020
$99.06K
$94.42K
$4.64K
Registered
1010514146
3
07/01/2020
06/30/2021
07/06/2020
10/02/2020
$94.42K
$94.42K
$0.00
Registered
1010262767
2
07/01/2020
06/30/2021
07/06/2020
07/06/2020
$94.42K
$94.42K
$0.00
Registered
1010262532
1
07/01/2020
06/30/2021
07/06/2020
$94.42K
$94.42K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
2 Transactions
$99.06K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
11/25/2020
20210169691
$22.83K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
07/30/2020
20210042832
$76.23K
DATA PROCESSING EQUIPMENT MAINTENANCE
Department of Health and Mental Hygiene
HEALTH ADMINISTRATION - OTPS
$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$99.06K$99.06K
 

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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