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  1. Transaction #13181: 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:
    PON1042B0000011216
    Check Amount:
    $337.03
    Issue Date:
    August 8, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6347 (EOC- BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #13182: 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:
    $54.92
    Issue Date:
    August 8, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (CONVERSION NAME)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #13183: 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:
    August 8, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (CONVERSION NAME)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #13184: 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:
    $124.99
    Issue Date:
    August 8, 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

  5. Transaction #13185: 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:
    $141.97
    Issue Date:
    August 8, 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

  6. Transaction #13186: spending

    Spending Category:
    Contracts
    Agency:
    Financial Information Services Agency
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES INC
    Expense Category:
    OFF SVC-MEMBERSHIP DUES & FEES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD12720180001426
    Check Amount:
    $168.87
    Issue Date:
    August 8, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0101 (INTERNAL AUDIT)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  7. Transaction #13187: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042C0000000980
    Check Amount:
    $310.51
    Issue Date:
    August 7, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2450 (COMMUNITY COLL CNTRL ADMIN.)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #13188: spending

    Spending Category:
    Others
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.50K
    Issue Date:
    August 6, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6400 (QUEENSBOROUGH COMM COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #13189: 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:
    PON1042B0000009780
    Check Amount:
    $339.09
    Issue Date:
    August 6, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6347 (EOC- BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #13190: 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:
    PON1042B0000009395
    Check Amount:
    $397.26
    Issue Date:
    August 6, 2018
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 13,181 to 13,190 of 60,158 entries