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  1. Transaction #20511: 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

  2. Transaction #20512: spending

    Spending Category:
    Contracts
    Agency:
    Police Department
    Department:
    ADMINISTRATION-OTPS
    Payee Name:
    VERIZON WIRELESS SERVICES LLC A VERIZON WIRELESS
    Expense Category:
    TELEPHONE & OTHER COMMUNICATNS
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC05620162000431
    Check Amount:
    $202.31
    Issue Date:
    August 27, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4011 (COUNTER-TERRORISM BUREAU)
    Woman Owned Business:
    No
    Industry:
    Goods
    Emerging Business:
    No

  3. Transaction #20513: 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:
    $7.20
    Issue Date:
    August 26, 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

  4. Transaction #20514: 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:
    PON104020164013801
    Check Amount:
    $40.83
    Issue Date:
    August 26, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    7305 (OFFICE OF STRATEGIC PARTNERSHIPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #20515: spending

    Spending Category:
    Contracts
    Agency:
    Borough President - Staten Island
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD01420162003772
    Check Amount:
    $391.98
    Issue Date:
    August 26, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0102 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #20516: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS COUNCIL MEMBERS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC10220162000798
    Check Amount:
    $123.81
    Issue Date:
    August 26, 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

  7. Transaction #20517: spending

    Spending Category:
    Contracts
    Agency:
    City Council
    Department:
    OTPS COUNCIL MEMBERS
    Payee Name:
    VERIZON NEW YORK INC
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC10220162000798
    Check Amount:
    $13.68
    Issue Date:
    August 25, 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

  8. Transaction #20518: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    400-858-101
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820141407188
    Check Amount:
    $11.45K
    Issue Date:
    August 25, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E911 (DOITT: PROFESSIONAL SVCS AND EQMT FOR UP)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  9. Transaction #20519: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Information Technology and Telecommunications
    Department:
    400-858-101
    Payee Name:
    TELESECTOR RESOURCES GROUP INC A VERIZON SERVICES GROUP
    Expense Category:
    CAPITAL PURCHASED EQUIPMENT
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185820141407188
    Check Amount:
    $61.84K
    Issue Date:
    August 25, 2015
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    E911 (DOITT: PROFESSIONAL SVCS AND EQMT FOR UP)
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  10. Transaction #20520: 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:
    $847.98
    Issue Date:
    August 24, 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
Showing: 20,511 to 20,520 of 60,158 entries