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  1. Transaction #13051: 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:
    PON1042K0000010974
    Check Amount:
    $812.89
    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

  2. Transaction #13052: 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:
    $584.57
    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

  3. Transaction #13053: 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:
    $2.97
    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

  4. Transaction #13054: 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:
    PON1042K0000010974
    Check Amount:
    $866.99
    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

  5. Transaction #13055: 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:
    $119.37
    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

  6. Transaction #13056: 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:
    $266.06
    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

  7. Transaction #13057: 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:
    $831.97
    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

  8. Transaction #13058: 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:
    $119.60
    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 #13059: 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:
    $2.65K
    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

  10. Transaction #13060: 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:
    $119.91
    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
Showing: 13,051 to 13,060 of 60,149 entries