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: CT185620215400181

$5.35M
Spent to Date
$5.35M
Original Amount
$5.35M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/21/2020
  • End Date: 03/31/2021
  • Registration Date: 07/21/2020
  • APT PIN:
  • PIN: 85621E0007001

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
TRONEX INTERNATIONAL INC$5.35M$5.35M$5.35M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2021
4 Modifications
$5.35M
$5.35M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1010665419
4
07/21/2020
03/31/2021
07/21/2020
12/22/2020
$5.35M
$5.35M
$0.00
Registered
1010663376
3
07/21/2020
03/31/2021
07/21/2020
12/17/2020
$5.35M
$5.35M
$0.00
Registered
1010581093
2
07/21/2020
03/31/2021
07/21/2020
11/23/2020
$5.35M
$5.35M
$0.00
Registered
1010289214
1
07/21/2020
09/30/2020
07/21/2020
$5.35M
$5.35M
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2021
15 Transactions
$5.35M
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/27/2021
20210245387
$448.67K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/27/2021
20210245387
$211.39K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/27/2021
20210245387
$448.67K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/27/2021
20210245387
$448.67K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/27/2021
20210245387
$448.67K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/27/2021
20210245387
$448.67K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/27/2021
20210245387
$17.23K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/27/2021
20210245387
$448.67K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/27/2021
20210245387
$448.67K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
01/27/2021
20210245387
$448.67K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/22/2020
20210202310
$270.09K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
12/22/2020
20210202310
$448.67K
MEDICAL,SURGICAL & LAB SUPPLY
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
11/25/2020
20210170749
$86.28K
EQUIPMENT GENERAL
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
08/13/2020
20210058992
$194.14K
EQUIPMENT GENERAL
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
07/22/2020
20210003642
$535.24K
EQUIPMENT GENERAL
Department of Citywide Administrative Services
ASSET MANAGEMENT-PUBLIC FACILITIES-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
MEDICAL,SURGICAL & LAB SUPPLY  $4.54M  $4.54M
EQUIPMENT GENERAL$815.66K$815.66K
 

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