Spending by Active Expense Contracts

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Top Ten Prime Vendors by Active Expense Contracts

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Contract ID: CT184620248808985

$19.82K
Spent to Date
$19.82K
Original Amount
$19.82K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 06/04/2024
  • End Date: 06/24/2024
  • Registration Date: 06/07/2024
  • APT PIN:
  • PIN: 84624C0724001

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
WATS INTERNATIONAL INC$19.82K$19.82K$19.82K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$19.82K
$19.82K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015752582
2
06/04/2024
06/24/2024
06/07/2024
08/03/2024
$19.82K
$19.82K
$0.00
Registered
FY 2024
1 Modifications
$19.82K
$19.82K

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2025
7 Transactions
$19.82K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/16/2024
20250118027
$77.40
MAINTENANCE SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
09/16/2024
20250118027
$349.08
MAINTENANCE SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
09/16/2024
20250118027
$3.41K
MAINTENANCE SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
09/16/2024
20250118027
$14.30K
MAINTENANCE SUPPLIES
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
09/16/2024
20250118027
$479.80
SUPPLIES + MATERIALS - GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
09/16/2024
20250118027
$551.94
SUPPLIES + MATERIALS - GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
09/16/2024
20250118027
$652.50
SUPPLIES + MATERIALS - GENERAL
Department of Parks and Recreation
MAINT & OPERATIONS - OTPS
$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
MAINTENANCE SUPPLIES$18.13K$18.13K
SUPPLIES + MATERIALS - GENERAL $1.68K $1.68K
 

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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