Spending 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: CT178120238800193

$714.78K
Spent to Date
$827.20K
Original Amount
$1.03M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 07/01/2022
  • End Date: 06/30/2023
  • Registration Date: 05/31/2022
  • APT PIN:
  • PIN: 78120P8157KXLA001

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
URBAN YOUTH ALLIANCE INTERNATIONAL INC$1.03M$827.20K$714.78K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
4 Modifications
$1.03M
$827.20K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015519567
7
07/01/2022
06/30/2023
05/31/2022
04/25/2024
$1.03M
$827.20K
$206.80K
Registered
1014535287
6
07/01/2022
06/30/2023
05/31/2022
08/24/2023
$1.03M
$827.20K
$206.80K
Registered
1014522574
5
07/01/2022
06/30/2023
05/31/2022
08/16/2023
$1.03M
$827.20K
$206.80K
Registered
1014485524
4
07/01/2022
06/30/2023
05/31/2022
08/05/2023
$1.03M
$827.20K
$206.80K
Registered
FY 2023
2 Modifications
$1.03M
$827.20K
FY 2022
1 Modifications
$827.20K
$827.20K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$164.33K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
04/15/2024
20240431248
$10.04K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
04/08/2024
20240417821
$4.31K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
11/06/2023
20240187845
$52.64K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
10/10/2023
20240146601
$39.78K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
09/26/2023
20240131620
$57.56K
CONTRACTUAL SERVICES GENERAL
Department of Probation
PROBATION SERVICES-OTPS
FY 2023
10 Transactions
$550.45K
$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
CONTRACTUAL SERVICES GENERAL$714.78K$714.78K
 

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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