Spending by Active Expense Contracts

Grid View

Top Ten Agencies by Active Expense Contracts

Grid View

Top Ten Active Expense Contracts by Current Amount

Grid View

Top Ten Prime Vendors by Active Expense Contracts

Grid View

Contract ID: CT183620231409286

$22.40K
Spent to Date
$22.40K
Original Amount
$22.40K
Current Amount

General Information

  • Prime Vendor: MASON TECHNOLOGIES INC
  • Purpose: MASON TECH OTI DOF 66 JOHN ST 2ND FL CABLING
  • Contract Type: WORK/LABOR
  • Contract Class: N/A
  • Contracting Agency: Department of Finance
  • Award Method: SMALL PURCHASE - INFO TECH
  • OCA Number: 1013413015
  • Version Number: 1
  • FMS Document: CT1
  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/10/2022
  • End Date: 11/30/2022
  • Registration Date: 11/23/2022
  • APT PIN:
  • PIN: 2022000365

Prime Vendor Information

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
MASON TECHNOLOGIES INC$22.40K$22.40K$22.40K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2023
1 Modifications
$22.40K
$22.40K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1013413015
1
10/10/2022
11/30/2022
11/23/2022
$22.40K
$22.40K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2023
2 Transactions
$22.40K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
03/30/2023
20230379286
$7.08K
OTHR SERV AND CHRGS-GENERAL
Department of Finance
ADMINISTRATION-OTPS
03/30/2023
20230379286
$15.32K
OTHR SERV AND CHRGS-GENERAL
Department of Finance
ADMINISTRATION-OTPS
$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
OTHR SERV AND CHRGS-GENERAL$22.40K$22.40K
 

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.


 

Spotlight