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: CT105720211414102

$860.53K
Spent to Date
$1.20M
Original Amount
$1.20M
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/13/2021
  • End Date: 02/12/2024
  • Registration Date: 01/28/2021
  • APT PIN:
  • PIN: 05721U0008001

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
International Association of Fire Fighters$1.20M$1.20M$860.53K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$1.20M
$1.20M
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015619172
10
02/13/2021
02/12/2024
01/28/2021
07/09/2024
$1.20M
$1.20M
$0.00
Registered
FY 2024
2 Modifications
$1.20M
$1.20M
FY 2023
5 Modifications
$1.20M
$1.20M
FY 2022
1 Modifications
$1.20M
$1.20M
FY 2021
1 Modifications
$1.20M
$1.20M

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$330.79K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/12/2024
20240328171
$119.94K
TRAINING PRGM CITY EMPLOYEES
Fire Department
EXECUTIVE ADMIN-OTPS
02/12/2024
20240328171
$119.94K
TRAINING PRGM CITY EMPLOYEES
Fire Department
EXECUTIVE ADMIN-OTPS
02/12/2024
20240328171
$19.99K
TRAINING PRGM CITY EMPLOYEES
Fire Department
EXECUTIVE ADMIN-OTPS
08/29/2023
20240094339
$999.00
TRAINING PRGM CITY EMPLOYEES
Fire Department
EXECUTIVE ADMIN-OTPS
07/05/2023
20240013149
$69.93K
TRAINING PRGM CITY EMPLOYEES
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2023
5 Transactions
$339.83K
FY 2022
3 Transactions
$159.92K
FY 2021
2 Transactions
$29.99K
$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
TRAINING PRGM CITY EMPLOYEES$860.53K$860.53K
 

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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