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 Master Agreements Number of Master Agreement Contracts: 1

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MMA185620216201156 Master Energy A... Department of Citywide Admi... NEW YORK POWER AUTHORITY $1.20B $1.20B $20.92M
Details >>

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: 792

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT185620205401285 FY20 School ... Department of Citywide... BETH RACHEL SCHOOL FOR ... Not Required $322.78K $322.78K $0.00
CT185620185401951 TE and Capacit... Department of Citywide... MCGLYNN HAYS & CO INC No Data Entered $810.00K $600.00K $757.38K
CT185620165401891 Encumbrance DCP R... Department of Citywide... 120 BROADWAY ACQUISITION... Not Required $87.29M $85.39M $38.97M
CT185620165400520 Lease Close-o... Department of Citywide... SHELTERHILL MANAGEMENT,... Not Required $455.81K $455.81K $367.83K
CTA185620208840391 DEM Applica... Department of Citywide... SPRUCE TECHNOLOGY ... No Data Entered $499.80K $366.52K $496.36K
orDetails >>

Top 5 Contract Amount Modifications Number of Contract Modifications: 134

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT185620205401441 DOHMH -1st Le... Department of Cit... FACTORY LESSOR ... $133.17M $92.25M $8.40M $40.91M 44.35%
CT185620185401246 DCAS LEASE A... Department of Cit... HARTMAN LIMITED... $388.29K $347.31K $356.67K $40.98K 11.80%
CT185620205401621 Defensi... Department of Cit... NATIONAL TRAFFIC... $661.00K $525.00K $265.21K $136.00K 25.90%
CT185620205400999 FY20 School ... Department of Cit... CATHOLIC SCHOOL ... $200.67K $161.39K $93.27K $39.29K 24.34%
CT185620215400976 Assign.... Department of Cit... 330 JAY OFFICE ... $7.02M $195.99M $7.02M -$188.97M -96.42%
orDetails >>

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 6

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
CT185620215401532 COVID19 (Barfie... Department of Citywide... BARFIELD PUBLIC RELA... Not Required $110.00K $110.00K
CT185620225400421 COVID Antigen... Department of Citywide... BT SUPPLIES WEST INC Not Required $9.56M $9.56M
CT185620215401531 COVID19 Dexposi... Department of Citywide... D EXPOSITO & PARTNERS LLC Not Required $114.98K $114.98K
CT185620225400061 COVID-19 K&S Ind... Department of Citywide... K & S INDUSTRIAL ... No Data Entered $10.04M $10.04M
CT185620215401501 Empire Electro... Department of Citywide... EMPIRE ELECTRONICS... No Data Entered $1.19M $1.19M
orDetails >>

Top 5 Prime Vendors Number of Prime Vendors: 591

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
MICROSOFT CORPORATION 2 $409.67K $409.67K $409.67K
LANGUAGE LINE SERVICES, INC. 2 $199.49K $54.12K $159.83K
PEN ENTERPRISES, INC. 1 $10.00M $10.00M $2.90M
BAIS YAAKOV DCHASSIDEI GUR 1 $322.78K $322.78K $112.37K
INFOPEOPLE CORPORATION 1 $499.49K $127.87K $442.12K
orDetails >>

Top 5 Award Methods Number of Award Methods: 24

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
SMALL PURCHASE - WRITTEN 6 $137.55K $129.45K $116.48K
NEG ACQUISITSION EXTN AND DOE NEGOTIATED SERVICES EXTN 1 $825.48K $825.48K $531.87K
PUBLIC UTILITY 24 $266.92M $266.80M $214.37M
SMALL PURCH -SUBSCRIPTION ETC 7 $146.49K $146.49K $146.49K
GOVERNMENT TO GOVERNMENT 9 $13.24B $13.20B $2.63B
orDetails >>

Top 5 Departments Number of Departments: 138

Department
Agency
Number of
Contracts
Spent To
Date
OTHER THAN PERSONAL SERVICES Miscellaneous 1 $0.00
UTILITY - OTPS Department of Environmental Protection 3 $220.96K
400-826-254 Department of Environmental Protection 1 $911.06K
EXECUTIVE & SUPPORT-OTPS Department of Environmental Protection 1 $201.23M
UTILITY - OTPS Department of Environmental Protection 4 $6.21M
orDetails >>

Contracts by Industries Number of Contracts: 792

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Human Services 4 $2.73M $2.73M $1.20M
Construction Services 19 $392.19M $381.36M $157.25M
Not Classified 206 $14.60B $13.95B $6.32B
Standardized Services 320 $3.10B $3.23B $516.05M
Goods 137 $6.51B $6.51B $256.46M
orDetails >>

Contracts by Size Number of Contracts: 792

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Less than $5,000 6 $10.00K $332.78K $5.00K
Between $5,000 and $100,000 219 $10.82M $10.55M $5.75M
Greater than $1 Million 236 $24.63B $24.07B $7.25B
Between $100,000 and $1 Million 331 $99.03M $121.64M $37.32M
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.


 

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