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  1. Transaction #20501: 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:
    $791.03
    Issue Date:
    August 28, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6600 (MANHATTAN COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #20502: 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:
    $376.10
    Issue Date:
    August 28, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6600 (MANHATTAN COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #20503: 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:
    $70.81
    Issue Date:
    August 28, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    6600 (MANHATTAN COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #20504: 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:
    $1.66K
    Issue Date:
    August 28, 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

  5. Transaction #20505: 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:
    $374.26
    Issue Date:
    August 28, 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

  6. Transaction #20506: 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:
    $764.24
    Issue Date:
    August 28, 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

  7. Transaction #20507: spending

    Spending Category:
    Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820141406032
    Check Amount:
    $7.34K
    Issue Date:
    August 28, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    5200 (TELECOM SERVICES - I/C)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  8. Transaction #20508: spending

    Spending Category:
    Contracts
    Agency:
    Bronx Community Board # 5
    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:
    POD38520162004434
    Check Amount:
    $100.23
    Issue Date:
    August 27, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1000 (CONVERSION NAME)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #20509: spending

    Spending Category:
    Contracts
    Agency:
    Public Advocate
    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:
    POD10120162001041
    Check Amount:
    $673.37
    Issue Date:
    August 27, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0101 (EXEC MGMT & ADMIN)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #20510: spending

    Spending Category:
    Contracts
    Agency:
    Public Advocate
    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:
    POD10120162001041
    Check Amount:
    $1.19K
    Issue Date:
    August 27, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0101 (EXEC MGMT & ADMIN)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 20,501 to 20,510 of 60,157 entries