Checkbook 2.0

Contract ID: CT101520201421946

$73.49K

Spent to Date

$98.80K

Original Amount

$98.80K

Current Amount

General Information

Prime Vendor: LEARNING TREE INTERNATIONAL USA INC
Purpose: Technical training for BIST
Contract Type: SUBSCRIPTIONS
Contract Class: N/A
Contracting Agency: Office of the Comptroller
Award Method: SUBSCRIPTION ETC PER PPB
OCA Number: 1013125651
Version Number: 10
FMS Document: CT1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 05/15/2020
End Date: 10/31/2021
Registration Date: 05/11/2020
APT PIN:
PIN: 46022

Prime Vendor Information

Prime Vendor: LEARNING TREE INTERNATIONAL USA INC
Address: 13650 DULLES TECHNOLOGY DRIVE 4TH FLOOR SUITE 400 HERNDON VA 20171-6156
Total Number of NYC Contracts: 583
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

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

LEARNING TREE INTERNATIONAL USA INC

$98.80K

$73.49K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2023

2 Modifications

$98.80K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1013125651	10	05/15/2020	10/31/2021	05/11/2020	08/26/2022	$98.80K	$98.80K	$0.00	Registered
1013010600	9	05/15/2020	10/31/2021	05/11/2020	08/06/2022	$98.80K	$98.80K	$0.00	Registered

FY 2022

2 Modifications

$98.80K

FY 2021

5 Modifications

$98.80K

FY 2020

1 Modifications

$98.80K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2022

11 Transactions

$14.77K

Date	Document ID	Check Amount	Expense Category	Agency	Department
01/31/2022	20220272839	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
01/31/2022	20220272839	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
01/12/2022	20220246291	$898.71	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
01/12/2022	20220246291	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
01/12/2022	20220246291	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
01/12/2022	20220246291	$575.91	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
10/19/2021	20220135023	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
07/26/2021	20220033416	$1.50K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
07/26/2021	20220033416	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
07/26/2021	20220033416	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
07/06/2021	20220011575	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS

FY 2021

32 Transactions

$58.72K

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/15/2021	20210422319	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
06/15/2021	20210422319	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
06/15/2021	20210422319	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
06/15/2021	20210422319	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
06/15/2021	20210422319	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
06/15/2021	20210422319	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
06/15/2021	20210422319	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
05/11/2021	20210378456	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
05/07/2021	20210373598	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
05/07/2021	20210373598	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
05/07/2021	20210373598	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
05/07/2021	20210373598	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
05/07/2021	20210373598	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
05/07/2021	20210373598	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
04/30/2021	20210362747	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
04/15/2021	20210339218	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
02/16/2021	20210265351	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
02/08/2021	20210257033	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
02/08/2021	20210257033	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
02/08/2021	20210257033	$4.25K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
02/08/2021	20210257033	$5.00K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
02/08/2021	20210257033	$4.25K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
01/05/2021	20210219469	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
01/05/2021	20210219469	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
01/05/2021	20210219469	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
01/05/2021	20210219469	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
12/14/2020	20210195008	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
11/25/2020	20210170795	$1.63K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
11/12/2020	20210157529	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
11/12/2020	20210157529	$3.78K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
11/12/2020	20210157529	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-OTPS
11/12/2020	20210155941	$1.47K	TRAINING PRGM CITY EMPLOYEES	Office of the Comptroller	FIRST DEPUTY COMPT-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
TRAINING PRGM CITY EMPLOYEES	$73.49K	$73.49K

New York City

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Contract ID: CT101520201421946

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

Overview

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