Spending by Active Expense Contracts

Grid View

Top Ten Agencies 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

Contract ID: CTA105720217203616

Parent Contract: MMA105720206201561
$105.36K
Spent to Date
$105.36K
Original Amount
$105.36K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2021
  • End Date: 04/30/2022
  • Registration Date: 01/19/2021
  • APT PIN: 05718B0007001
  • PIN: 05721I0037001A001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$88.64K
Total Spent to Date
$88.64K
Total Original Amount
$88.64K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$105.36K$105.36K$105.36K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$105.36K
$105.36K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013068383
7
01/01/2021
04/30/2022
01/19/2021
08/06/2022
$105.36K
$105.36K
$0.00
Registered
FY 2022
2 Modifications
$105.36K
$105.36K
FY 2021
4 Modifications
$105.36K
$105.36K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
1 Transactions
$17.21K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
01/20/2023
20230270522
$17.21K
MAINT & OPER OF INFRASTRUCTURE
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2022
6 Transactions
$88.15K
$88.64K
Total Spent to Date
$88.64K
Total Original Amount
$88.64K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
CHAMPION ELEVATOR CORPNon-M/WBEACCO Approved Subcontract$88.64K$88.64K$88.64K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$88.64K$88.64K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
01/01/202104/30/2022Elevator$88.64K$88.64K$0.00
FY 20231$88.64K$88.64K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20212$88.64K
DateCheck
Amount		Agency
05/21/2021$45.61KFire Department
03/04/2021$43.03KFire Department

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
MAINT & OPER OF INFRASTRUCTURE$105.36K$105.36K
MAINT & REP GENERAL   $0.00   $0.00
 

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