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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF MGMT AND BUDGET-OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220250001271
    Check Amount:
    $279.00
    Issue Date:
    April 28, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OTPS-OMB)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    Department of Correction
    Department:
    OPERATIONS - OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD07220250002028
    Check Amount:
    $29.78
    Issue Date:
    April 28, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1602 (R I TELECOMMUNICATIONS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #3: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031661
    Check Amount:
    $66.48
    Issue Date:
    April 28, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #4: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031645
    Check Amount:
    $345.24
    Issue Date:
    April 28, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #5: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031660
    Check Amount:
    $603.77
    Issue Date:
    April 28, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #6: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031661
    Check Amount:
    $66.48
    Issue Date:
    April 28, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #7: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031550
    Check Amount:
    $142.54
    Issue Date:
    April 28, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #8: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031661
    Check Amount:
    $83.64
    Issue Date:
    April 28, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #9: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042M0000031622
    Check Amount:
    $365.72
    Issue Date:
    April 28, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6600 (MANHATTAN COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #10: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031661
    Check Amount:
    $66.48
    Issue Date:
    April 28, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 1 to 10 of 60,143 entries