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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13
Active
Expense Contracts
$12.9M
2
Registered
Expense Contracts
$1.3M
0
Active
Revenue Contracts
$0.0
0
Registered
Revenue Contracts
$0.0
0
Pending
Expense Contracts
$0.0
0
Pending
Revenue Contracts
$0.0

Contract ID: CTA184620258802519

Parent Contract: MMA184620238803741
$186.08K
Spent to Date
$600.01K
Original Amount
$600.01K
Current Amount

General Information

  • Number of Solicitations per Contract: 1
  • Number of Responses per Solicitation: 1
  • Start Date: 10/07/2024
  • End Date: 07/28/2028
  • Registration Date: 09/19/2024
  • APT PIN:
  • PIN: 84624Z0101001

Prime Vendor Information

  • Prime Vendor: QUENNELL ROTHSCHILD & PARTNERS LLP
  • Address: 15 Maiden Ln Ste 1200 New York NY 10038-5115
  • Total Number of NYC Contracts: 72
  • M/WBE Vendor: NO
  • M/WBE Category: Non-M/WBE

Sub Vendor Information

  • Contract Includes Sub Vendors: YES
  • Total Number of Sub Vendors: 4
$0.00
Total Spent to Date
$388.03K
Total Original Amount
$388.03K
Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name		Current
Amount		Original
Amount		Spent To
Date
QUENNELL ROTHSCHILD & PARTNERS LLP$600.01K$600.01K$186.08K

Contract History By Prime Vendor

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
FY 2025
1 Modifications
$600.01K
$600.01K
OCA
Number
Version
Number
Start
Date
End
Date
Registration
Date
Last Modified
Date
Current
Amount
Original
Amount
Increase/
Decrease
Version
Status
1015810616
1
10/07/2024
07/28/2028
09/19/2024
$600.01K
$600.01K
$0.00
Registered

Spending Transactions By Prime Vendor

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2026
2 Transactions
$128.98K
Date
Document
ID
Check
Amount
Expense
Category
Agency
Department
09/02/2025
20260103897
$121.08K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
07/28/2025
20260052546
$7.90K
DESIGN-CONSULTANT-IOTB
Department of Parks and Recreation
400-846-D19
FY 2025
2 Transactions
$57.10K
$0.00
Total Spent to Date
$388.03K
Total Original Amount
$388.03K
Total Current Amount

SPENDING BY SUB VENDOR

Sub
Vendor		M/WBE
Category		Subcontract
Status		Current
Amount		Original
Amount		Spent To
Date
MG MCLAREN PCNon-M/WBEACCO Reviewing Subcontract$135.00K$135.00K$0.00
SUB CONTRACT REFERENCE ID: 001ACCO Reviewing Subcontract

CONTRACT HISTORY BY SUB VENDOR

Fiscal
Year		Number Of
Modifications		Current
Amount		Original
Amount
FY 20251$135.00K$135.00K
Start
Date		End
Date		PurposeCurrent
Amount		Original
Amount		Increase/
Decrease
10/15/202412/31/2025Civil Engineering and Permitting$135.00K$135.00K$0.00

SPENDING TRANSACTIONS BY SUB VENDOR

Fiscal
Year		Number Of
Transactions		Amount
Spent
No Matching Records Found
ENVIROMENTAL PLANNING & MGMT INCWomen (Non-Minority)ACCO Reviewing Subcontract $72.11K $72.11K$0.00
LIRO ENGINEERS INCNon-M/WBEACCO Reviewing Subcontract $39.50K $39.50K$0.00
MFS CONSULTING ENGINEERS & SURVEYOR DPCHispanic AmericanACCO Reviewing SubcontractView All>> $56.40K $56.40K$0.00

Spending by Expense Category

Expense
Category		Encumbered
Amount		Spent To
Date
DESIGN-CONSULTANT-IOTB$600.01K$186.08K
 

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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