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  1. Transaction #161: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031550
    Check Amount:
    $132.31
    Issue Date:
    March 31, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #162: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031661
    Check Amount:
    $66.15
    Issue Date:
    March 31, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #163: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031550
    Check Amount:
    $429.97
    Issue Date:
    March 31, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #164: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031661
    Check Amount:
    $83.31
    Issue Date:
    March 31, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #165: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042B0000031550
    Check Amount:
    $231.52
    Issue Date:
    March 31, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6300 (BRONX COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #166: spending

    Spending Category:
    Contracts
    Agency:
    Borough President - Queens
    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:
    POD01320252002152
    Check Amount:
    $1.15K
    Issue Date:
    March 31, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0102 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #167: spending

    Spending Category:
    Contracts
    Agency:
    Department of Citywide Administrative Services
    Department:
    OFFICE OF CITYWIDE PURCHASING - OTPS
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD85620258000075
    Check Amount:
    $89.99
    Issue Date:
    March 31, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4590 (OCP QUALITY ASSURANCE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #168: 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:
    POD10220250002387
    Check Amount:
    $64.98
    Issue Date:
    March 31, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  9. Transaction #169: 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:
    CT110220250000936
    Check Amount:
    $43.09
    Issue Date:
    March 31, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1001 (OTPS COUNCIL MEMBERS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #170: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    911 TECHNICAL OPERATIONS - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820238804607
    Check Amount:
    $6.42K
    Issue Date:
    March 27, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0711 (PUBLIC SAFETY IT SERVICES)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No
Showing: 161 to 170 of 60,157 entries