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  1. Transaction #12831: spending

    Spending Category:
    Contracts
    Agency:
    Brooklyn Community Board # 11
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD48120192001322
    Check Amount:
    $107.00
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (CONVERSION NAME)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #12832: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD10220192003906
    Check Amount:
    $95.89
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  3. Transaction #12833: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD10220190003543
    Check Amount:
    $63.02
    Issue Date:
    September 28, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  4. Transaction #12834: 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:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820141407188
    Check Amount:
    $227.49K
    Issue Date:
    September 28, 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

  5. Transaction #12835: 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:
    TRAINING PRGM CITY EMPLOYEES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820141407188
    Check Amount:
    $3.70K
    Issue Date:
    September 28, 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

  6. Transaction #12836: 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:
    DATA PROCESSING EQUIPMENT MAINTENANCE
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820141407188
    Check Amount:
    $139.83K
    Issue Date:
    September 28, 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 #12837: 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:
    TELECOMMUNICATIONS EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820141407188
    Check Amount:
    $36.15K
    Issue Date:
    September 28, 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

  8. Transaction #12838: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000011196
    Check Amount:
    $1.79K
    Issue Date:
    September 26, 2018
    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 #12839: spending

    Spending Category:
    Contracts
    Agency:
    Brooklyn Community Board # 18
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD48820192003032
    Check Amount:
    $109.93
    Issue Date:
    September 26, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (CONVERSION NAME)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #12840: 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:
    CT110220190003415
    Check Amount:
    $281.27
    Issue Date:
    September 26, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1001 (OTPS COUNCIL MEMBERS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 12,831 to 12,840 of 60,143 entries