Sub Vendors Spending by Total Active Sub Vendor Contracts

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Top Ten Agencies by Total Active Sub Vendor Contracts

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Top Ten Active Sub Vendor Contracts by Current Amount

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Top Ten Prime Vendors by Total Active Sub Vendor Contracts

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Top Ten Sub Vendors by Total Active Sub Vendor Contracts

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Contract ID: CT186620201412242

$3.38M
Spent to Date
$195.00K
Original Amount
$3.98M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 12/01/2019
  • End Date: 11/30/2022
  • Registration Date: 12/27/2019
  • APT PIN:
  • PIN: 86617I0001001A003

Prime Vendor Information

  • Prime Vendor: NEW YORK LEGAL ASSISTANCE GROUP INC
  • Address: 100 PEARL STREET 19TH FLOOR NEW YORK NY 10004
  • Total Number of NYC Contracts: 149
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$20.90K
Total Original Amount
$20.90K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
NEW YORK LEGAL ASSISTANCE GROUP INC$3.98M$195.00K$3.38M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
4 Modifications
$3.98M
$195.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014002100
19
12/01/2019
11/30/2022
12/27/2019
03/24/2023
$3.98M
$195.00K
$3.79M
Registered
1013539334
18
12/01/2019
11/30/2022
12/27/2019
12/29/2022
$3.98M
$195.00K
$3.79M
Registered
1012956792
17
12/01/2019
11/30/2022
12/27/2019
07/26/2022
$3.98M
$195.00K
$3.79M
Registered
1012934138
16
12/01/2019
11/30/2022
12/27/2019
07/16/2022
$3.98M
$195.00K
$3.79M
Registered
FY 2022
5 Modifications
$3.98M
$195.00K
FY 2021
7 Modifications
$3.98M
$195.00K
FY 2020
3 Modifications
$3.89M
$195.00K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
14 Transactions
$734.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/03/2023
20230384147
$6.18K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
04/03/2023
20230384147
$32.53K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
04/03/2023
20230384147
$125.39K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
04/03/2023
20230384147
$19.40K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
04/03/2023
20230384147
$6.40K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
03/20/2023
20230360207
$7.05K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
01/17/2023
20230266076
$38.69K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
11/07/2022
20230175480
$7.82K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
10/25/2022
20230158915
$102.11K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
10/24/2022
20230157570
$100.00K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
10/24/2022
20230157570
$39.33K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
09/26/2022
20230113793
$218.27K
CONTRACTUAL SERVICES GENERAL
Department of Consumer & Worker Protection
OTHER THAN PERSONAL SERVICE
08/24/2022
20230074549
$6.08K
CONTRACTUAL SERVICES GENERAL
DEPT OF CONSUMER & WORKER PROTECTION
OTHER THAN PERSONAL SERVICE
08/15/2022
20230064699
$25.32K
CONTRACTUAL SERVICES GENERAL
DEPT OF CONSUMER & WORKER PROTECTION
OTHER THAN PERSONAL SERVICE
FY 2022
25 Transactions
$1.35M
FY 2021
22 Transactions
$1.29M
FY 2020
1 Transactions
$5.14K
$0.00
Total Spent to Date
$20.90K
Total Original Amount
$20.90K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
JUST-TECH LLCNon-M/WBEACCO Reviewing Subcontract$20.90K$20.90K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$20.90K$20.90K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
12/01/201911/30/2022Computer Consulting$20.90K$20.90K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
CONTRACTUAL SERVICES GENERAL  $3.17M  $3.17M
OTHR SERV AND CHRGS-GENERAL$208.86K$208.86K
 

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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