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: CT184120238804454

$120.04K
Spent to Date
$88.58K
Original Amount
$170.13K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/31/2022
  • End Date: 12/31/2023
  • Registration Date: 10/26/2022
  • APT PIN:
  • PIN: 84123W0013001A001

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
AVENUES INTERNATIONAL INC$170.13K$88.58K$120.04K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
3 Modifications
$170.13K
$88.58K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015576372
5
10/31/2022
12/31/2023
10/26/2022
06/07/2024
$170.13K
$88.58K
$81.55K
Registered
1015510624
4
10/31/2022
12/31/2023
10/26/2022
04/16/2024
$170.13K
$88.58K
$81.55K
Registered
1015058859
3
10/31/2022
12/31/2023
10/26/2022
01/25/2024
$170.13K
$88.58K
$81.55K
Registered
FY 2023
2 Modifications
$88.58K
$88.58K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
4 Transactions
$53.31K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/05/2024
20240316385
$10.24K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/05/2024
20240316385
$15.27K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
02/05/2024
20240316385
$13.46K
PROF SERV COMPUTER SERVICES
Department of Transportation
OTPS-EXEC AND ADMINISTRATION
07/24/2023
20240038828
$14.34K
CAPITAL PURCHASED EQUIPMENT
Department of Transportation
400-841-806
FY 2023
6 Transactions
$66.72K
$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
CAPITAL PURCHASED EQUIPMENT$76.64K$76.64K
PROF SERV COMPUTER SERVICES$43.40K$43.40K
 

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.


 

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