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: CT126020191414312

$814.43K
Spent to Date
$854.58K
Original Amount
$886.65K
Current Amount

General Information

  • Number of Solicitations per Contract: 470
  • Number of Responses per Solicitation: 7
  • Start Date: 07/01/2018
  • End Date: 06/30/2022
  • Registration Date: 01/15/2019
  • APT PIN: 260190009560
  • PIN: 26019P8317KXLA002

Prime Vendor Information

  • Prime Vendor: SAFE HORIZON INC
  • Address: 2 LAFAYETTE ST 3RD FL NEW YORK NY 10007
  • Total Number of NYC Contracts: 355
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

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
SAFE HORIZON INC$886.65K$854.58K$814.43K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
5 Modifications
$886.65K
$854.58K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014306027
21
07/01/2018
06/30/2022
01/15/2019
06/16/2023
$886.65K
$854.58K
$32.07K
Registered
1013091743
20
07/01/2018
06/30/2022
01/15/2019
08/08/2022
$886.65K
$854.58K
$32.07K
Registered
1013080242
19
07/01/2018
06/30/2022
01/15/2019
08/06/2022
$886.65K
$854.58K
$32.07K
Registered
1012994530
18
07/01/2018
06/30/2022
01/15/2019
08/02/2022
$886.65K
$854.58K
$32.07K
Registered
1012919871
17
07/01/2018
06/30/2022
01/15/2019
07/14/2022
$886.65K
$854.58K
$32.07K
Registered
FY 2022
3 Modifications
$861.98K
$854.58K
FY 2021
7 Modifications
$854.58K
$854.58K
FY 2020
3 Modifications
$854.58K
$854.58K
FY 2019
3 Modifications
$854.58K
$854.58K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
3 Transactions
$41.99K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/15/2022
20230062812
$11.60K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
08/05/2022
20230052453
$21.24K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
08/04/2022
20230051263
$9.14K
EDUCATION & REC FOR YOUTH PRGM
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
FY 2022
8 Transactions
$194.62K
FY 2021
13 Transactions
$189.99K
FY 2020
12 Transactions
$207.25K
FY 2019
6 Transactions
$179.91K
$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
EDUCATION & REC FOR YOUTH PRGM$814.43K$814.43K
 

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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