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  1. Transaction #12701: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS COUNCIL MEMBERS
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220181416741
    Check Amount:
    $6.87K
    Issue Date:
    October 11, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1001 (OTPS COUNCIL MEMBERS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #12702: spending

    Spending Category:
    Contracts
    Agency:
    Commission on Human Rights
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    OFF SVC-MEMBERSHIP DUES & FEES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD22620190000948
    Check Amount:
    $298.76
    Issue Date:
    October 10, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0201 (EXECUTIVE OFFICE)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No

  3. Transaction #12703: spending

    Spending Category:
    Contracts
    Agency:
    Department of Parks and Recreation
    Department:
    MAINT & OPERATIONS - OTPS
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD84620192000099
    Check Amount:
    $1.82K
    Issue Date:
    October 10, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6822 (TELECOMMUNICATION)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  4. Transaction #12704: spending

    Spending Category:
    Contracts
    Agency:
    Department of Parks and Recreation
    Department:
    MAINT & OPERATIONS - OTPS
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD84620192000099
    Check Amount:
    $2.27K
    Issue Date:
    October 10, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6822 (TELECOMMUNICATION)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #12705: spending

    Spending Category:
    Contracts
    Agency:
    Department of Parks and Recreation
    Department:
    MAINT & OPERATIONS - OTPS
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD84620192000099
    Check Amount:
    $1.86K
    Issue Date:
    October 10, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6822 (TELECOMMUNICATION)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #12706: spending

    Spending Category:
    Contracts
    Agency:
    Department of Citywide Administrative Services
    Department:
    OFFICE OF CITYWIDE PURCHASING - OTPS
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD85620178105192
    Check Amount:
    $81.98
    Issue Date:
    October 10, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4590 (OCP QUALITY ASSURANCE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #12707: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220192005989
    Check Amount:
    $284.99
    Issue Date:
    October 9, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E002 (HURRICANE SANDY)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #12708: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    402-044-705
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10441855945
    Check Amount:
    $8.79K
    Issue Date:
    October 9, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E705 (6TH PLAN - BL 2364)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #12709: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    402-044-705
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10441855945
    Check Amount:
    $569.04
    Issue Date:
    October 9, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E705 (6TH PLAN - BL 2364)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #12710: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    402-044-705
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10441855683
    Check Amount:
    $47.30K
    Issue Date:
    October 9, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E705 (6TH PLAN - BL 2364)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 12,701 to 12,710 of 60,149 entries