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: CT106820228804725

$152.68K
Spent to Date
$197.23K
Original Amount
$197.23K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/01/2022
  • End Date: 01/20/2023
  • Registration Date: 02/14/2022
  • APT PIN:
  • PIN: 06822W0024001

Prime Vendor Information

  • Prime Vendor: SPORDA TECH INC
  • Address: 220 Riverside Blvd Apt 10R New York NY 10069-1007
  • Total Number of NYC Contracts: 9
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

Sub Vendor Information

  • Contract Includes Sub Vendors: NOT REQUIRED
  • 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
SPORDA TECH INC$197.23K$197.23K$152.68K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
3 Modifications
$197.23K
$197.23K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013805592
4
02/01/2022
01/20/2023
02/14/2022
02/23/2023
$197.23K
$197.23K
$0.00
Registered
1013179355
3
02/01/2022
01/20/2023
02/14/2022
09/16/2022
$197.23K
$197.23K
$0.00
Registered
1013068461
2
02/01/2022
01/20/2023
02/14/2022
08/06/2022
$197.23K
$197.23K
$0.00
Registered
FY 2022
1 Modifications
$197.23K
$197.23K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
8 Transactions
$126.32K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/21/2023
20230316980
$10.46K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
01/17/2023
20230265651
$16.90K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
12/22/2022
20230234347
$15.27K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
11/21/2022
20230190108
$16.10K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
10/28/2022
20230163252
$16.91K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/23/2022
20230111311
$17.68K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/15/2022
20230064454
$16.10K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
07/25/2022
20230034069
$16.91K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
FY 2022
2 Transactions
$26.36K
$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
PROF SERV COMPUTER SERVICES$152.68K$152.68K
 

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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