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  1. Transaction #12741: 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:
    PON1042L0000014082
    Check Amount:
    $267.10
    Issue Date:
    October 4, 2018
    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 #12742: 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:
    PON1042L0000014082
    Check Amount:
    $2.07K
    Issue Date:
    October 4, 2018
    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 #12743: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820090023792
    Check Amount:
    $9.32K
    Issue Date:
    October 4, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    A604 (DOITT PROGRAM OTPS - PLAN)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  4. Transaction #12744: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820141406032
    Check Amount:
    $16.61K
    Issue Date:
    October 4, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5200 (TELECOM SERVICES - I/C)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  5. Transaction #12745: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820090023792
    Check Amount:
    $996.57
    Issue Date:
    October 4, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3850 (CHIEF TECHNOLOGY OFFICER)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  6. Transaction #12746: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820191403136
    Check Amount:
    $179.40K
    Issue Date:
    October 4, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6321 (PUBLIC SAFETY IT SERVICES)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  7. Transaction #12747: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820191403136
    Check Amount:
    $2.50K
    Issue Date:
    October 4, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3314 (IU - FAMILY JUSTICE CENTER IC)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  8. Transaction #12748: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820180003601
    Check Amount:
    $1.06K
    Issue Date:
    October 4, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6321 (PUBLIC SAFETY IT SERVICES)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  9. Transaction #12749: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    MAYOR'S OFFICE OF MEDIA & ENTERTAINMENT
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820090023792
    Check Amount:
    $5.86K
    Issue Date:
    October 4, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    9010 (NYC TV)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  10. Transaction #12750: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820090023792
    Check Amount:
    $495.97
    Issue Date:
    October 4, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5210 (LOWER MAN CONSTRUCTION COMMAND CENTER)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No
Showing: 12,741 to 12,750 of 60,149 entries