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  1. Transaction #121: 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:
    PON1042L0000031308
    Check Amount:
    $324.30
    Issue Date:
    April 7, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #122: 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:
    PON1042L0000031308
    Check Amount:
    $16.40
    Issue Date:
    April 7, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #123: 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:
    PON1042L0000031308
    Check Amount:
    $26.50
    Issue Date:
    April 7, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #124: 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:
    PON1042L0000031308
    Check Amount:
    $26.50
    Issue Date:
    April 7, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #125: spending

    Spending Category:
    Contracts
    Agency:
    Department of Sanitation
    Department:
    WASTE DISPOSAL-OTPS
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82720250002131
    Check Amount:
    $108.74
    Issue Date:
    April 7, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1114 (WASTE DISPOSAL-OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #126: spending

    Spending Category:
    Contracts
    Agency:
    Department of Sanitation
    Department:
    WASTE DISPOSAL-OTPS
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82720250002131
    Check Amount:
    $127.00
    Issue Date:
    April 7, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1114 (WASTE DISPOSAL-OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #127: spending

    Spending Category:
    Contracts
    Agency:
    Brooklyn Community Board # 6
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD47620252003274
    Check Amount:
    $110.99
    Issue Date:
    April 7, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (CONVERSION NAME)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #128: spending

    Spending Category:
    Contracts
    Agency:
    Brooklyn Community Board # 6
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD47620252002950
    Check Amount:
    $83.46
    Issue Date:
    April 7, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (CONVERSION NAME)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #129: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS COUNCIL MEMBERS
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220250000936
    Check Amount:
    $269.86
    Issue Date:
    April 7, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1001 (OTPS COUNCIL MEMBERS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #130: 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:
    PON1042L0000031854
    Check Amount:
    $26.50
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6900 (LAGUARDIA COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 121 to 130 of 60,149 entries