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  1. Transaction #191: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    INTELLIGENCE AND COUNTERTERRORISM - OTPS
    Payee Name:
    VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620252000962
    Check Amount:
    $149.99
    Issue Date:
    March 17, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    401B (COUNTER-TERRORISM BUREAU)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #192: 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:
    PON1042B0000031665
    Check Amount:
    $377.17
    Issue Date:
    March 17, 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 #193: 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:
    PON1042B0000031665
    Check Amount:
    $1.02K
    Issue Date:
    March 17, 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 #194: 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:
    $66.22
    Issue Date:
    March 17, 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 #195: spending

    Spending Category:
    Contracts
    Agency:
    Department of Sanitation
    Department:
    WASTE DISPOSAL-OTPS
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82720250002131
    Check Amount:
    $127.00
    Issue Date:
    March 17, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1114 (WASTE DISPOSAL-OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #196: spending

    Spending Category:
    Contracts
    Agency:
    Department of Sanitation
    Department:
    WASTE DISPOSAL-OTPS
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD82720250002131
    Check Amount:
    $108.74
    Issue Date:
    March 17, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1114 (WASTE DISPOSAL-OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #197: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO104020254074357
    Check Amount:
    $197.55K
    Issue Date:
    March 17, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4648 (GE CENTRAL MANAGED SCH SUPP)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #198: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    VERIZON BUSINESS NETWORK SERVICES LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO104020254201615
    Check Amount:
    $3.85K
    Issue Date:
    March 17, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4648 (GE CENTRAL MANAGED SCH SUPP)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #199: spending

    Spending Category:
    Contracts
    Agency:
    Brooklyn Community Board # 6
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD47620252003274
    Check Amount:
    $111.99
    Issue Date:
    March 17, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (CONVERSION NAME)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #200: spending

    Spending Category:
    Contracts
    Agency:
    Brooklyn Community Board # 6
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON COMMUNICATIONS INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD47620252002950
    Check Amount:
    $164.42
    Issue Date:
    March 17, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (CONVERSION NAME)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 191 to 200 of 60,157 entries