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: CT105620228802322

$956.29K
Spent to Date
$1.82M
Original Amount
$1.82M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/07/2020
  • End Date: 01/06/2023
  • Registration Date: 11/01/2021
  • APT PIN:
  • PIN: 05615U8236KXLR001

Prime Vendor Information

  • Prime Vendor: FLIGHTSAFETY INTERNATIONAL INC
  • Address: MARINE AIR TERMINA, LAGUARDIA AIRPORT FLUSHING NY 11371
  • Total Number of NYC Contracts: 5
  • 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
FLIGHTSAFETY INTERNATIONAL INC$1.82M$1.82M$956.29K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$1.82M
$1.82M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014196737
5
01/07/2020
01/06/2023
11/01/2021
04/11/2023
$1.82M
$1.82M
$0.00
Registered
1013066427
4
01/07/2020
01/06/2023
11/01/2021
08/06/2022
$1.82M
$1.82M
$0.00
Registered
1012956440
3
01/07/2020
01/06/2023
11/01/2021
07/26/2022
$1.82M
$1.82M
$0.00
Registered
FY 2022
2 Modifications
$1.82M
$1.82M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
7 Transactions
$122.27K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/17/2023
20230402254
$17.47K
TRAINING PRGM CITY EMPLOYEES
Police Department
OPERATIONS-OTPS
04/17/2023
20230402254
$17.47K
TRAINING PRGM CITY EMPLOYEES
Police Department
OPERATIONS-OTPS
01/24/2023
20230274665
$17.47K
TRAINING PRGM CITY EMPLOYEES
Police Department
OPERATIONS-OTPS
01/24/2023
20230274665
$17.47K
TRAINING PRGM CITY EMPLOYEES
Police Department
OPERATIONS-OTPS
01/09/2023
20230257295
$17.47K
TRAINING PRGM CITY EMPLOYEES
Police Department
OPERATIONS-OTPS
01/09/2023
20230257295
$17.47K
TRAINING PRGM CITY EMPLOYEES
Police Department
OPERATIONS-OTPS
12/08/2022
20230215920
$17.47K
TRAINING PRGM CITY EMPLOYEES
Police Department
OPERATIONS-OTPS
FY 2022
50 Transactions
$834.02K
$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$956.29K$956.29K
 

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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