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: CT106820211409777

$3.02M
Spent to Date
$2.04M
Original Amount
$3.86M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 01/01/2021
  • End Date: 06/30/2024
  • Registration Date: 12/15/2020
  • APT PIN:
  • PIN: 06821X8005KXLA003

Prime Vendor Information

  • Prime Vendor: SESAME FLYERS INTERNATIONAL INC
  • Address: 3510 CHURCH AVENUE BROOKLYN NY 11203-2804
  • Total Number of NYC Contracts: 78
  • 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
SESAME FLYERS INTERNATIONAL INC$3.86M$2.04M$3.02M

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
2 Modifications
$3.86M
$2.04M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1016126629
22
01/01/2021
06/30/2024
12/15/2020
11/25/2024
$3.86M
$2.04M
$1.82M
Registered
1015739651
21
01/01/2021
06/30/2024
12/15/2020
08/03/2024
$3.86M
$2.04M
$1.82M
Registered
FY 2024
5 Modifications
$3.86M
$2.04M
FY 2023
7 Modifications
$2.91M
$2.04M
FY 2022
4 Modifications
$2.33M
$2.04M
FY 2021
4 Modifications
$2.04M
$2.04M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
3 Transactions
$75.24K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/06/2024
20250238139
$21.66K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
11/04/2024
20250189145
$1.00
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
07/01/2024
20250001273
$53.58K
CHILD WELFARE SERVICES
Administration for Children's Services
CHILD WELFARE-OTPS
FY 2024
21 Transactions
$814.56K
FY 2023
23 Transactions
$995.66K
FY 2022
17 Transactions
$841.17K
FY 2021
11 Transactions
$298.00K
$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
CHILD WELFARE SERVICES$3.03M$3.02M
 

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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