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: CTA105720227200421

Parent Contract: MMA105720206201561
$116.32K
Spent to Date
$109.14K
Original Amount
$116.32K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/23/2021
  • End Date: 03/03/2024
  • Registration Date: 07/28/2021
  • APT PIN: 05718B0007001
  • PIN: 05722I0003001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 2
$42.91K
Total Spent to Date
$67.97K
Total Original Amount
$67.97K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$116.32K$109.14K$116.32K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$116.32K
$109.14K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014784042
9
08/23/2021
03/03/2024
07/28/2021
12/01/2023
$116.32K
$109.14K
$7.19K
Registered
1014478177
8
08/23/2021
01/31/2023
07/28/2021
08/05/2023
$116.32K
$109.14K
$7.19K
Registered
FY 2023
2 Modifications
$116.32K
$109.14K
FY 2022
5 Modifications
$116.32K
$109.14K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$29.69K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
05/09/2024
20240476693
$27.42K
PROF SERV ENGINEER & ARCHITECT
Fire Department
EXECUTIVE ADMIN-OTPS
02/13/2024
20240328853
$2.27K
PROF SERV ENGINEER & ARCHITECT
Fire Department
EXECUTIVE ADMIN-OTPS
FY 2023
5 Transactions
$83.72K
FY 2022
2 Transactions
$2.92K
$42.91K
Total Spent to Date
$67.97K
Total Original Amount
$67.97K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
EVS Management, Inc.Non-M/WBEACCO Approved Subcontract$47.01K$47.01K$42.91K
SUB CONTRACT REFERENCE ID: 001ACCO Approved Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$47.01K$47.01K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
08/23/202102/19/2022STO40082-S01 - Steel$47.01K$47.01K$0.00
FY 20231$47.01K$47.01K

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
FY 20231$42.91K
DateCheck
Amount		Agency
01/04/2023$42.91KFire Department
EAGLE ONE ROOFING CONTRACTORS INCNon-M/WBENo Subcontract Payments Submitted$20.97K$20.97K  $0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
PROF SERV ENGINEER & ARCHITECT$109.23K$109.23K
MAINT & OPER OF INFRASTRUCTURE  $7.09K  $7.09K
 

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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