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: CT112520220000286

$283.13K
Spent to Date
$549.44K
Original Amount
$549.44K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2021
  • End Date: 12/15/2021
  • Registration Date: 06/08/2021
  • APT PIN: 12522NC1010W
  • PIN: 12511N0003087N002

Prime Vendor Information

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
INSTITUTE FOR THE PUERTO RICAN HISPANIC ELDERLY INC$549.44K$549.44K$283.13K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$549.44K
$549.44K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013800404
5
07/01/2021
12/15/2021
06/08/2021
02/22/2023
$549.44K
$549.44K
$0.00
Registered
1013072689
4
07/01/2021
12/15/2021
06/08/2021
08/06/2022
$549.44K
$549.44K
$0.00
Registered
FY 2022
2 Modifications
$549.44K
$549.44K
FY 2021
1 Modifications
$549.44K
$549.44K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2022
10 Transactions
$282.96K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/11/2022
20220373533
$45.79K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
02/07/2022
20220279758
$35.00K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
12/27/2021
20220221220
$19.62K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
12/27/2021
20220221220
$15.28K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
12/17/2021
20220211968
$45.79K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
12/17/2021
20220211968
-$175.00
<Non-Applicable Expenditure Object>
Department for the Aging
Non-Applicable Department
10/04/2021
20220116324
$16.92K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
09/23/2021
20220101257
$13.16K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
08/09/2021
20220051637
$45.79K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
07/09/2021
20220014969
$45.79K
PAYMENTS TO DELEGATE AGENCIES
Department for the Aging
OUT-OF-HOME SERVICES
$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
PAYMENTS TO DELEGATE AGENCIES$283.13K$283.13K
 

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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