Spending by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View
363
Active
Expense Contracts
$1.3B
160
Registered
Expense Contracts
$290.8M
0
Active
Revenue Contracts
$0.0
0
Registered
Revenue Contracts
$0.0
17
Pending
Expense Contracts
$3.3M
0
Pending
Revenue Contracts
$0.0

Top Master Agreements Number of Master Agreement Contracts: 2

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
MMA105720206201561 Assignme... Fire Department ASHNU INTERNATIONAL... $51.34M $51.34M $8.33M
MMA105720196200721 GENERAL CONSTRUC... Fire Department ZHL GROUP INC $42.77M $42.77M $8.27M
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: 363

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
Spent To
Date
CT105720211412036 ASBESTOS ABATEME... Fire Department NICHE ANALYSIS INC Yes $500.00K $100.00K $376.71K
CT105720211409318 REPAIR-MAINTENANC... Fire Department SCOTT TECHNOLOGIE... No $10.56M $10.56M $2.84M
CT105720191422503 PROCESS SERVICE... Fire Department Alert Process Ser... No $669.00K $669.00K $102.47K
CT105720228806890 Maintenance/Suppo... Fire Department K SYSTEMS SOLUTIONS LLC No $100.00K $100.00K $100.00K
CT105720221411491 Lease Assignm... Fire Department CPI SITEX MASPETH IND... Not Required $929.06K $929.06K $382.54K
orDetails >>

Top 5 Contract Amount Modifications Number of Contract Modifications: 59

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Current
Amount
Original
Amount
Spent To
Date
Dollar
Difference
Percent
Difference
CT105720191402553 Tempora... Fire Departm... 22ND CENTURY... $27.60M $18.92M $24.62M $8.69M 45.92%
CT105720181401900 REPAIR OF OVER... Fire Departm... B.J. LAURA &... $3.14M $1.76M $2.41M $1.38M 78.15%
CT105720228801962 FLIR 400UW, ... Fire Departm... LAURUS SYSTEMS... $193.59K $124.36K $193.59K $69.23K 55.67%
CT105720218801969 RAD ALERT 2... Fire Departm... ARBILL INDUSTR... $86.44K $34.76K $86.44K $51.68K 148.67%
CT105720218801971 CEOTRONICS IN-SUI... Fire Departm... ARBILL INDUSTR... $44.88K $34.11K $34.11K $10.77K 31.58%
orDetails >>

MOCS Registered COVID-19 Contracts Number of MOCS Registered COVID-19 Contracts: 5

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
Contract Includes
Sub Vendors
Current
Amount
Original
Amount
CT105720201424233 COVID-1... Fire Department REV AMBULANCE G... Not Required $14.49M $10.25M
CT105720201424573 COVID-19 TESTING... Fire Department NYU LANGONE HOSPITAL BR... No Data Entered $790.00K $100.00K
CT105720201426192 COVID-19 TESTING Fire Department NORTH SHORE-LIJ U... No Data Entered $349.41K $100.00K
CT105720211415541 NITRILE GLOVES Fire Department BOUND TREE MEDICAL LLC No $2.73M $638.44K
CT105720201426628 COVID19.Rental Ag... Fire Department REPUBLIC FIRST NATIO... Yes $2.66M $2.66M
Details >>

Top 5 Prime Vendors Number of Prime Vendors: 242

Prime
Vendor
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
LANGUAGE LINE SERVICES, INC. 3 $451.20K $451.20K $136.48K
VENDOR NETWORK INC 1 $20.00K $20.00K $20.04K
G E PICKERING INC 1 $244.00K $244.00K $244.00K
NEW YORK CITY HEALTH AND HOSP 2 $16.48K $16.48K $16.24K
CEN-MED ENTERPRISES INC 1 $99.93K $54.39K $99.88K
orDetails >>

Top 5 Award Methods Number of Award Methods: 23

Award
Method
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
DETERMINED BY GOV'T MANDATE 8 $83.98M $59.04M $49.67M
SM PURCHASE COUNCIL & BP NEEDS 22 $206.20K $206.20K $206.20K
GRANTS 1 $699.70K $699.70K $422.18K
BORO NEEDS/DISCRETIONARY FUND 2 $202.00K $202.00K $202.00K
LESSEE NEGOTIATION 14 $143.65M $142.57M $68.93M
orDetails >>

Top 5 Departments Number of Departments: 44

Department
Agency
Number of
Contracts
Spent To
Date
OTHER THAN PERSONAL SERVICES Miscellaneous 1 $248.38K
OPERATIONS-OTPS Police Department 1 $4.40M
400-819-338 Health and Hospitals Corporation 1 $49.69K
400-057-X75 Fire Department 3 $889.22K
EMERGENCY MEDICAL SERV-OTPS Fire Department 30 $1.85B
orDetails >>

Contracts by Industries Number of Contracts: 363

Industry
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Standardized Services 58 $314.18M $241.17M $191.51M
Human Services 33 $32.81M $22.01M $12.08M
Goods 149 $137.47M $134.38M $32.39M
Professional Services 35 $261.05M $256.18M $177.04M
Construction Services 5 $48.10M $48.10M $10.98M
orDetails >>

Contracts by Size Number of Contracts: 363

Contract
Size
Number of
Contracts
Current
Amount
Original
Amount
Spent To
Date
Less than $5,000 6 $25.00K $25.00K $25.00K
Between $5,000 and $100,000 171 $11.80M $11.41M $8.63M
Greater than $1 Million 94 $1.25B $1.15B $546.13M
Between $100,000 and $1 Million 92 $38.06M $34.71M $18.90M
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.

Spotlight