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Checkwriter Equipment Corp. F&e Check Protector Sales Co.
Top Ten Contracts by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Contract ID |
Amount |
Prime Vendor |
Contracting Agency |
||
|---|---|---|---|---|---|
POD01520172029778 |
3990 | CHECKWRITER EQUIPMENT CORP. F&E CHECK PROTECTOR SALES CO. |
Office of the Comptroller |
||
POC04020183019142 |
1314.5 | CHECKWRITER EQUIPMENT CORP. F&E CHECK PROTECTOR SALES CO. |
Department of Education |
||
POD01520182005765 |
695.5 | CHECKWRITER EQUIPMENT CORP. F&E CHECK PROTECTOR SALES CO. |
Office of the Comptroller |
||
POD31220182003602 |
695 | CHECKWRITER EQUIPMENT CORP. F&E CHECK PROTECTOR SALES CO. |
Conflicts of Interest Board |
||
POC05620180000140 |
495 | CHECKWRITER EQUIPMENT CORP. F&E CHECK PROTECTOR SALES CO. |
Police Department |