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: CT126020238800501

$100.00K
Spent to Date
$100.00K
Original Amount
$100.00K
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: 08/09/2022
  • APT PIN:
  • PIN: 26022N0414001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$1.10K
Total Original Amount
$1.10K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
WORKFORCE PROFESSIONALS TRAINING INSTITUTE$100.00K$100.00K$100.00K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
2 Modifications
$100.00K
$100.00K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013121588
2
07/01/2022
06/30/2023
08/09/2022
08/23/2022
$100.00K
$100.00K
$0.00
Registered
1012921526
1
07/01/2022
06/30/2023
08/09/2022
$100.00K
$100.00K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
1 Transactions
$4.56K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
07/10/2023
20240016668
$4.56K
COMMUNITY CONSULTANT CONTRACTS
Department of Youth and Community Development
OTHER THAN PERSONAL SERVICES
FY 2023
11 Transactions
$95.44K
$0.00
Total Spent to Date
$1.10K
Total Original Amount
$1.10K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
LAUREEN DELANCENon-M/WBEACCO Rejected Subcontract$1.10K$1.10K$0.00
SUB CONTRACT REFERENCE ID: 002ACCO Rejected Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$1.10K$1.10K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
07/01/202206/30/2023Planning & Facilitation of: Internship Development 101$1.10K$1.10K$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
COMMUNITY CONSULTANT CONTRACTS$100.00K$100.00K
 

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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