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: CT106820210000172

$4.18M
Spent to Date
$4.32M
Original Amount
$5.52M
Current Amount

General Information

  • Number of Solicitations per Contract: 2724
  • Number of Responses per Solicitation: 387
  • Start Date: 07/01/2020
  • End Date: 06/30/2023
  • Registration Date: 05/22/2020
  • APT PIN:
  • PIN: 06820P8195KXLA001

Prime Vendor Information

  • Prime Vendor: PUERTO RICAN FAMILY INSTITUTE INC
  • Address: 145 W 15TH ST NEW YORK NY 10011-6701
  • Total Number of NYC Contracts: 43
  • 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
PUERTO RICAN FAMILY INSTITUTE INC$5.52M$4.32M$4.18M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$5.52M
$4.32M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015740814
17
07/01/2020
06/30/2023
05/22/2020
08/03/2024
$5.52M
$4.32M
$1.20M
Registered
FY 2024
4 Modifications
$5.52M
$4.32M
FY 2023
3 Modifications
$5.52M
$4.32M
FY 2022
4 Modifications
$4.41M
$4.32M
FY 2021
4 Modifications
$4.41M
$4.32M
FY 2020
1 Modifications
$4.32M
$4.32M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$383.17K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
08/14/2023
20240069666
$97.79K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
08/07/2023
20240061006
$37.22K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
07/14/2023
20240025013
$162.87K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
07/10/2023
20240017250
$1.00
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
07/10/2023
20240017250
$85.29K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
FY 2023
13 Transactions
$1.16M
FY 2022
14 Transactions
$1.33M
FY 2021
11 Transactions
$1.30M
$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
CHILD WELFARE SERVICES$4.32M$4.18M
 

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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