Narrow Down Your Search:
By Type of Data
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
Filters:
export

  1. Transaction #20331: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS COUNCIL MEMBERS
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220151415618
    Check Amount:
    $785.62
    Issue Date:
    September 16, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1001 (OTPS COUNCIL MEMBERS)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #20332: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELECOMMUNICATIONS EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220151415618
    Check Amount:
    $529.98
    Issue Date:
    September 16, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  3. Transaction #20333: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS CENTRAL STAFF
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT110220151415618
    Check Amount:
    $735.90
    Issue Date:
    September 16, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2001 (OTPS CENTRAL STAFF)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  4. Transaction #20334: spending

    Spending Category:
    Capital Contracts
    Agency:
    SCHOOL CONSTRUCTION AUTHORITY
    Department:
    IMPLEMENTATION OF THE SIXTH FIVE-YEAR ED
    Payee Name:
    CELLCO PARTNERSHIP A VERIZON WIRELESS
    Expense Category:
    ADMINISTRATIVE EXPENSES
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON10441602142
    Check Amount:
    $25.17K
    Issue Date:
    September 15, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E705 (6TH PLAN - BL 2364)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #20335: spending

    Spending Category:
    Contracts
    Agency:
    Department of City Planning
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON BUSINESS GLOBAL, LLC
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD03020162000325
    Check Amount:
    $349.35
    Issue Date:
    September 14, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0200 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  6. Transaction #20336: spending

    Spending Category:
    Contracts
    Agency:
    Department of City Planning
    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:
    POD03020162002989
    Check Amount:
    $32.28
    Issue Date:
    September 14, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0200 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  7. Transaction #20337: 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:
    PON1042M0000005904
    Check Amount:
    $58.14
    Issue Date:
    September 14, 2015
    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 #20338: 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:
    PON1042M0000005904
    Check Amount:
    $97.54
    Issue Date:
    September 14, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6600 (MANHATTAN COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #20339: 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:
    PON1042M0000005903
    Check Amount:
    $1.66K
    Issue Date:
    September 14, 2015
    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 #20340: spending

    Spending Category:
    Contracts
    Agency:
    Department of Buildings
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    OFF SVC-MEMBERSHIP DUES & FEES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD81020160003527
    Check Amount:
    $282.62
    Issue Date:
    September 14, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5100 (DC-TECHNICAL AFFAIRS)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
Showing: 20,331 to 20,340 of 60,158 entries