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  1. Transaction #13041: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    SCHOOL SUPPORT ORGANIZATION OTPS
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020183096195
    Check Amount:
    $450.60
    Issue Date:
    August 29, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2639 (SCHOOL SUPPORT ORGANIZATION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #13042: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    SCHOOL SUPPORT ORGANIZATION OTPS
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020183096195
    Check Amount:
    $268.14
    Issue Date:
    August 29, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2639 (SCHOOL SUPPORT ORGANIZATION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  3. Transaction #13043: spending

    Spending Category:
    Contracts
    Agency:
    Business Integrity Commission
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82920190003044
    Check Amount:
    $67.16
    Issue Date:
    August 29, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #13044: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF MGMT AND BUDGET-OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220192005990
    Check Amount:
    $240.53
    Issue Date:
    August 27, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OTPS-OMB)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #13045: spending

    Spending Category:
    Contracts
    Agency:
    Mayoralty
    Department:
    OFFICE OF MGMT AND BUDGET-OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD00220192003441
    Check Amount:
    $284.99
    Issue Date:
    August 27, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0406 (OTPS-OMB)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #13046: 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:
    $2.01K
    Issue Date:
    August 27, 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

  7. Transaction #13047: spending

    Spending Category:
    Contracts
    Agency:
    Public Advocate
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD10120192002924
    Check Amount:
    $578.29
    Issue Date:
    August 27, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0101 (EXEC MGMT & ADMIN)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #13048: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042K0000010973
    Check Amount:
    $584.18
    Issue Date:
    August 27, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6500 (KINGSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #13049: 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:
    $3.31K
    Issue Date:
    August 27, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #13050: 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:
    PON1042M0000011945
    Check Amount:
    $691.07
    Issue Date:
    August 27, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6600 (MANHATTAN COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 13,041 to 13,050 of 60,149 entries