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  1. Transaction #101: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223002887
    Check Amount:
    $4.25K
    Issue Date:
    November 9, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  2. Transaction #102: spending

    Spending Category:
    Contracts
    Department:
    CHARTER SCHOOLS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223001898
    Check Amount:
    -$3.35K
    Issue Date:
    November 8, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2304 (NYSTL-CHARTER SCHOOLS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  3. Transaction #103: spending

    Spending Category:
    Contracts
    Department:
    CHARTER SCHOOLS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223001898
    Check Amount:
    $3.35K
    Issue Date:
    November 8, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2304 (NYSTL-CHARTER SCHOOLS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  4. Transaction #104: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223011553
    Check Amount:
    $4.23K
    Issue Date:
    November 3, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  5. Transaction #105: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223005405
    Check Amount:
    $3.85K
    Issue Date:
    November 1, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4605 (INSTRUCTIONAL SUPPORT SERVICES - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  6. Transaction #106: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104020223004600
    Check Amount:
    $16.46K
    Issue Date:
    November 1, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4605 (INSTRUCTIONAL SUPPORT SERVICES - HS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
  7. Transaction #107: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223007406
    Check Amount:
    $4.60K
    Issue Date:
    November 1, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  8. Transaction #108: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104020223012131
    Check Amount:
    $10.15K
    Issue Date:
    November 1, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
  9. Transaction #109: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104020213037578
    Check Amount:
    $1.50K
    Issue Date:
    October 27, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
  10. Transaction #110: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT104020213037578
    Check Amount:
    $7.03K
    Issue Date:
    October 27, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4605 (INSTRUCTIONAL SUPPORT SERVICES - HS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No
Showing: 101 to 110 of 1,334 entries