Spending by Active Expense Contracts

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Contract ID: CTA105720237204698

Parent Contract: MMA105720206201561
$57.91K
Spent to Date
$54.76K
Original Amount
$57.91K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 02/13/2023
  • End Date: 03/03/2024
  • Registration Date: 01/25/2023
  • APT PIN: 05718B0007001
  • PIN: 05723Z8020KXLA001

Prime Vendor Information

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 1
$0.00
Total Spent to Date
$18.30K
Total Original Amount
$18.30K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
ASHNU INTERNATIONAL INC$57.91K$54.76K$57.91K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2024
2 Modifications
$57.91K
$54.76K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1014784066
5
02/13/2023
03/03/2024
01/25/2023
12/01/2023
$57.91K
$54.76K
$3.15K
Registered
1014681389
4
02/13/2023
06/13/2023
01/25/2023
10/04/2023
$57.91K
$54.76K
$3.15K
Registered
FY 2023
3 Modifications
$57.91K
$54.76K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2024
2 Transactions
$57.91K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
02/26/2024
20240351474
$54.76K
MAINT & OPER OF INFRASTRUCTURE
Fire Department
EXECUTIVE ADMIN-OTPS
02/20/2024
20240339101
$3.15K
MAINT & OPER OF INFRASTRUCTURE
Fire Department
EXECUTIVE ADMIN-OTPS
$0.00
Total Spent to Date
$18.30K
Total Original Amount
$18.30K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
ARBER GJOCA A WINDOW 2000Non-M/WBENo Subcontract Payments Submitted$18.30K$18.30K$0.00
SUB CONTRACT REFERENCE ID: 001No Subcontract Payments Submitted

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$18.30K$18.30K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
02/13/202306/13/2023Windows$18.30K$18.30K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
MAINT & OPER OF INFRASTRUCTURE$57.91K$57.91K
 

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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