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  1. Transaction #20381: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS
    Expense Category:
    TELECOMMUNICATIONS EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620162000394
    Check Amount:
    $37.49
    Issue Date:
    September 2, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1611 (COMMUNICATIONS DIVISION)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  2. Transaction #20382: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS
    Expense Category:
    TELECOMMUNICATIONS EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620162000394
    Check Amount:
    $399.99
    Issue Date:
    September 2, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1611 (COMMUNICATIONS DIVISION)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  3. Transaction #20383: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    OPERATIONS-OTPS
    Payee Name:
    VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS
    Expense Category:
    TELECOMMUNICATIONS EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620162000394
    Check Amount:
    $44.99
    Issue Date:
    September 2, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1611 (COMMUNICATIONS DIVISION)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  4. Transaction #20384: 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:
    PON1042H0000004949
    Check Amount:
    $760.53
    Issue Date:
    September 2, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #20385: 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:
    PON1042H0000004950
    Check Amount:
    $33.93
    Issue Date:
    September 2, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6800 (HOSTOS COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #20386: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CENTRAL ADMINISTRATION - OTPS
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON104020164018753
    Check Amount:
    $34.77
    Issue Date:
    September 2, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7731 (OFFICE OF PURCHASING MANAGEMENT)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #20387: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD80120162007085
    Check Amount:
    $226.51
    Issue Date:
    September 2, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1301 (FMA LEGAL & ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  8. Transaction #20388: spending

    Spending Category:
    Contracts
    Agency:
    Department of Small Business Services
    Department:
    DEPT. OF BUSINESS O.T.P.S.
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD80120162007085
    Check Amount:
    $226.51
    Issue Date:
    September 2, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1301 (FMA LEGAL & ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  9. Transaction #20389: 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:
    POC10220162001852
    Check Amount:
    $62.99
    Issue Date:
    September 2, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1001 (OTPS COUNCIL MEMBERS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #20390: 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:
    POC10220162001852
    Check Amount:
    $31.16
    Issue Date:
    September 2, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1001 (OTPS COUNCIL MEMBERS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 20,381 to 20,390 of 60,157 entries