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: CT106820238801467

$163.65K
Spent to Date
$174.30K
Original Amount
$174.30K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 08/01/2022
  • End Date: 10/31/2023
  • Registration Date: 10/19/2022
  • APT PIN:
  • PIN: 06823W0001001A001

Prime Vendor Information

  • Prime Vendor: SPORDA TECH INC
  • Address: 140 Riverside Blvd Apt 1527 New York NY 10069-0621
  • Total Number of NYC Contracts: 9
  • M/WBE Vendor: Yes
  • M/WBE Category: Asian American

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
SPORDA TECH INC$174.30K$174.30K$163.65K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
4 Modifications
$174.30K
$174.30K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015583037
5
08/01/2022
10/31/2023
10/19/2022
06/13/2024
$174.30K
$174.30K
$0.00
Registered
1014539436
4
08/01/2022
10/31/2023
10/19/2022
08/28/2023
$174.30K
$174.30K
$0.00
Registered
1014479626
3
08/01/2022
07/31/2023
10/19/2022
08/05/2023
$174.30K
$174.30K
$0.00
Registered
1014407445
2
08/01/2022
07/31/2023
10/19/2022
07/21/2023
$174.30K
$174.30K
$0.00
Registered
FY 2023
1 Modifications
$174.30K
$174.30K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
5 Transactions
$69.59K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
12/05/2023
20240227391
$13.51K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
11/27/2023
20240218361
$13.44K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
09/28/2023
20240135272
$15.63K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/28/2023
20240092254
$13.54K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
08/02/2023
20240057814
$13.48K
PROF SERV COMPUTER SERVICES
Administration for Children's Services
OTHER THAN PERSONAL SERVICES
FY 2023
10 Transactions
$94.06K
$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
PROF SERV COMPUTER SERVICES$163.65K$163.65K
 

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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